Billed Entity:
126918
FRN:
2594266
Funding Year:
2014
470#:
762920001082567
471#:
954667
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:
$36,459.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,303.64
Payment Mode:
SPI
Remaining:
$1,155.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,674.30
$4,674.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,091.60
$56,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,091.60
$56,091.60
Discount Percent:
65
65
Requested Amount:
$36,459.54
$36,459.54