Billed Entity:
144173
FRN:
2688792
Funding Year:
2014
470#:
473670001225034
471#:
983523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-01-06
Service Start Date (486):
2015-01-06
Committed Amount:
$17,346.90
Last Date of Service:
2017-03-24
Disbursed Amount:
$2,508.57
Payment Mode:
SPI
Remaining:
$14,838.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,455.00
$5,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,460.00
$65,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,730.00
$32,730.00
Discount Percent:
53
53
Requested Amount:
$17,346.90
$17,346.90