Billed Entity:
144551
FRN:
2614447
Funding Year:
2014
470#:
622060000783675
471#:
940466
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:
$43,271.81
Last Date of Service:
2016-01-15
Disbursed Amount:
$27,859.39
Payment Mode:
SPI
Remaining:
$15,412.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,507.48
$4,507.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,089.76
$54,089.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,089.76
$54,089.76
Discount Percent:
80
80
Requested Amount:
$43,271.81
$43,271.81