Billed Entity:
144497
FRN:
2671684
Funding Year:
2014
470#:
651910001214594
471#:
965550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$40,893.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,484.63
Payment Mode:
SPI
Remaining:
$19,409.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,369.00
$4,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,428.00
$52,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,428.00
$52,428.00
Discount Percent:
78
78
Requested Amount:
$40,893.84
$40,893.84