Billed Entity:
140874
FRN:
2638152
Funding Year:
2014
470#:
913190000842787
471#:
940464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,738.50
Last Date of Service:
2016-07-01
Disbursed Amount:
$29,302.06
Payment Mode:
SPI
Remaining:
$19,436.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,953.10
$4,953.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,437.20
$59,437.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,437.20
$59,437.20
Discount Percent:
82
82
Requested Amount:
$48,738.50
$48,738.50