Billed Entity:
143546
FRN:
2643417
Funding Year:
2014
470#:
586100000978958
471#:
937196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,888.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,165.70
Payment Mode:
SPI
Remaining:
$1,722.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
36
36
Requested Amount:
$30,888.00
$30,888.00