Billed Entity:
143700
FRN:
2657000
Funding Year:
2014
470#:
335470001069064
471#:
936547
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:
$32,480.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,700.85
Payment Mode:
SPI
Remaining:
$26,779.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,007.45
$3,007.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,089.40
$36,089.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,089.40
$36,089.40
Discount Percent:
90
90
Requested Amount:
$32,480.46
$32,480.46