Billed Entity:
143866
FRN:
2693409
Funding Year:
2014
470#:
335470001069064
471#:
987356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,676.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,175.36
Payment Mode:
SPI
Remaining:
$22,501.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,041.37
$4,041.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,496.44
$48,496.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,496.44
$48,496.44
Discount Percent:
88
88
Requested Amount:
$42,676.87
$42,676.87