Billed Entity:
144545
FRN:
2560826
Funding Year:
2014
470#:
407470001036676
471#:
937777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,060.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,073.01
Payment Mode:
SPI
Remaining:
$987.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,921.39
$4,921.39
Ineligible Monthly Cost:
$77.94
$77.94
Months of Service:
12
12
Annual Recurring Charges:
$58,121.40
$58,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,121.40
$58,121.40
Discount Percent:
50
50
Requested Amount:
$29,060.70
$29,060.70