Billed Entity:
144122
FRN:
2666453
Funding Year:
2014
470#:
335470001069064
471#:
975885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,982.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,084.99
Payment Mode:
SPI
Remaining:
$1,897.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,549.89
$5,549.89
Ineligible Monthly Cost:
$71.33
$71.33
Months of Service:
12
12
Annual Recurring Charges:
$65,742.72
$65,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,742.72
$65,742.72
Discount Percent:
38
38
Requested Amount:
$24,982.23
$24,982.23