Billed Entity:
143624
FRN:
2584289
Funding Year:
2014
470#:
446170001038838
471#:
949963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,191.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,293.64
Payment Mode:
SPI
Remaining:
$9,897.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,785.52
$5,785.52
Ineligible Monthly Cost:
$12.58
$12.58
Months of Service:
12
12
Annual Recurring Charges:
$69,275.28
$69,275.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,275.28
$69,275.28
Discount Percent:
84
84
Requested Amount:
$58,191.24
$58,191.24