Billed Entity:
144276
FRN:
2695465
Funding Year:
2014
470#:
335470001069064
471#:
987936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,573.12
Last Date of Service:
2016-01-30
Disbursed Amount:
$27,416.95
Payment Mode:
SPI
Remaining:
$9,156.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,079.60
$5,079.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,955.20
$60,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,955.20
$60,955.20
Discount Percent:
60
60
Requested Amount:
$36,573.12
$36,573.12