Billed Entity:
203662
FRN:
2673530
Funding Year:
2014
470#:
909210001062853
471#:
975841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,924.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,962.57
Payment Mode:
SPI
Remaining:
$8,961.44
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,779.08
$5,779.08
Ineligible Monthly Cost:
$118.86
$118.86
Months of Service:
12
12
Annual Recurring Charges:
$67,922.64
$67,922.64
One Time Cost:
$3,135.00
$3,135.00
One Time Ineligible Cost:
$0.00
$3,135.00
Total Cost:
$71,057.64
$71,057.64
Discount Percent:
59
59
Requested Amount:
$41,924.01
$41,924.01