Billed Entity:
143560
FRN:
2596610
Funding Year:
2014
470#:
580320000998326
471#:
936529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,583.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,292.86
Payment Mode:
SPI
Remaining:
$5,290.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,632.72
$5,632.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,592.64
$67,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,592.64
$67,592.64
Discount Percent:
63
63
Requested Amount:
$42,583.36
$42,583.36