Billed Entity:
144390
FRN:
2582244
Funding Year:
2014
470#:
232370001057634
471#:
948461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,091.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,190.12
Payment Mode:
SPI
Remaining:
$18,901.87
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,393.24
$6,393.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,718.88
$76,718.88
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$76,768.88
$76,768.88
Discount Percent:
90
90
Requested Amount:
$69,091.99
$69,091.99