Billed Entity:
142931
FRN:
2701031
Funding Year:
2014
470#:
391650001169530
471#:
989791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,025.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,301.52
Payment Mode:
SPI
Remaining:
$6,724.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,076.45
$4,076.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,917.40
$48,917.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,917.40
$48,917.40
Discount Percent:
90
90
Requested Amount:
$44,025.66
$44,025.66