Billed Entity:
144489
FRN:
2660457
Funding Year:
2014
470#:
170150001092112
471#:
976923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,212.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,193.25
Payment Mode:
SPI
Remaining:
$27,019.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,204.85
$5,204.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,458.20
$62,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,458.20
$62,458.20
Discount Percent:
90
90
Requested Amount:
$56,212.38
$56,212.38