Billed Entity:
144338
FRN:
2689821
Funding Year:
2014
470#:
758560001193689
471#:
938884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,984.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,395.58
Payment Mode:
SPI
Remaining:
$3,588.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
58
58
Requested Amount:
$54,984.00
$54,984.00