Billed Entity:
143309
FRN:
2702386
Funding Year:
2014
470#:
776280001229628
471#:
987049
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:
$52,285.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,793.15
Payment Mode:
SPI
Remaining:
$7,492.77
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$4,508.23
$4,508.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,098.76
$54,098.76
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$60,098.76
$60,098.76
Discount Percent:
87
87
Requested Amount:
$52,285.92
$52,285.92