Billed Entity:
144454
FRN:
2667735
Funding Year:
2014
470#:
268740001178802
471#:
963164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-08-02
Service Start Date (486):
2014-07-01
Committed Amount:
$50,384.57
Last Date of Service:
2017-08-03
Disbursed Amount:
$50,379.94
Payment Mode:
SPI
Remaining:
$4.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,089.35
$5,089.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,072.20
$61,072.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,982.85
$55,982.85
Discount Percent:
90
90
Requested Amount:
$50,384.57
$50,384.57