Billed Entity:
144216
FRN:
2650481
Funding Year:
2014
470#:
335470001069064
471#:
941934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,668.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,072.33
Payment Mode:
SPI
Remaining:
$32,596.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,014.32
$7,014.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,171.84
$84,171.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,171.84
$84,171.84
Discount Percent:
40
40
Requested Amount:
$33,668.74
$33,668.74