Billed Entity:
144222
FRN:
2644370
Funding Year:
2014
470#:
876270001081591
471#:
961812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,667.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,471.32
Payment Mode:
SPI
Remaining:
$5,196.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,727.14
$5,727.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,725.68
$68,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,725.68
$68,725.68
Discount Percent:
81
81
Requested Amount:
$55,667.80
$55,667.80