Billed Entity:
144214
FRN:
2641708
Funding Year:
2014
470#:
153970001086144
471#:
961874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,902.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,237.04
Payment Mode:
SPI
Remaining:
$665.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,890.70
$6,890.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,688.40
$82,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,688.40
$82,688.40
Discount Percent:
41
41
Requested Amount:
$33,902.24
$33,902.24