Billed Entity:
141663
FRN:
2661128
Funding Year:
2014
470#:
798450001164336
471#:
960200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,329.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,086.03
Payment Mode:
SPI
Remaining:
$1,242.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
87
87
Requested Amount:
$49,329.00
$49,329.00