Billed Entity:
143503
FRN:
2601987
Funding Year:
2014
470#:
557080001111945
471#:
948963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,180.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,162.76
Payment Mode:
SPI
Remaining:
$17.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,098.88
$6,098.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,186.56
$73,186.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,186.56
$73,186.56
Discount Percent:
59
59
Requested Amount:
$43,180.07
$43,180.07