Billed Entity:
144273
FRN:
2653149
Funding Year:
2014
470#:
397180001193947
471#:
974372
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:
$21,695.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,117.66
Payment Mode:
SPI
Remaining:
$17,577.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,519.92
$4,519.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,239.04
$54,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,239.04
$54,239.04
Discount Percent:
40
40
Requested Amount:
$21,695.62
$21,695.62