Billed Entity:
144632
FRN:
2559142
Funding Year:
2014
470#:
347610001047609
471#:
936503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,349.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,629.00
Payment Mode:
SPI
Remaining:
$9,720.48
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$6,451.74
$6,451.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,420.88
$77,420.88
One Time Cost:
$3,697.75
$3,697.75
One Time Ineligible Cost:
$0.00
$3,697.75
Total Cost:
$81,118.63
$81,118.63
Discount Percent:
67
67
Requested Amount:
$54,349.48
$54,349.48