Billed Entity:
144523
FRN:
2658114
Funding Year:
2014
470#:
335470001069064
471#:
941976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,131.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,758.31
Payment Mode:
SPI
Remaining:
$31,373.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,801.86
$4,801.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,622.32
$57,622.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,622.32
$57,622.32
Discount Percent:
87
87
Requested Amount:
$50,131.42
$50,131.42