Billed Entity:
134522
FRN:
2665919
Funding Year:
2014
470#:
780180000636521
471#:
939716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,836.45
Last Date of Service:
2028-06-30
Disbursed Amount:
$37,648.59
Payment Mode:
SPI
Remaining:
$187.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,925.00
$6,925.00
Ineligible Monthly Cost:
$216.41
$216.41
Months of Service:
12
12
Annual Recurring Charges:
$80,503.08
$80,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,503.08
$80,503.08
Discount Percent:
47
47
Requested Amount:
$37,836.45
$37,836.45