Billed Entity:
144574
FRN:
2643356
Funding Year:
2014
470#:
130410000647179
471#:
970926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,336.66
Last Date of Service:
2016-08-19
Disbursed Amount:
$31,194.93
Payment Mode:
SPI
Remaining:
$2,141.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,556.11
$5,556.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,673.32
$66,673.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,673.32
$66,673.32
Discount Percent:
50
50
Requested Amount:
$33,336.66
$33,336.66