Billed Entity:
227759
FRN:
2683199
Funding Year:
2014
470#:
509090001192775
471#:
984065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,923.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,557.54
Payment Mode:
SPI
Remaining:
$28,365.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,300.75
$3,300.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,609.00
$39,609.00
One Time Cost:
$14,750.00
$14,750.00
One Time Ineligible Cost:
$0.00
$14,750.00
Total Cost:
$54,359.00
$54,359.00
Discount Percent:
90
90
Requested Amount:
$48,923.10
$48,923.10