Billed Entity:
143781
FRN:
2651267
Funding Year:
2014
470#:
966350000930971
471#:
936545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,532.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,684.89
Payment Mode:
SPI
Remaining:
$33,847.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,436.99
$6,436.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,243.88
$77,243.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,243.88
$77,243.88
Discount Percent:
46
46
Requested Amount:
$35,532.18
$35,532.18