Billed Entity:
143783
FRN:
2704563
Funding Year:
2014
470#:
486680001226681
471#:
987133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,766.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,247.15
Payment Mode:
SPI
Remaining:
$14,519.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,297.00
$4,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,564.00
$51,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,564.00
$51,564.00
Discount Percent:
81
81
Requested Amount:
$41,766.84
$41,766.84