Billed Entity:
129164
FRN:
2617739
Funding Year:
2014
470#:
417170001161153
471#:
963381
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:
$49,415.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,872.04
Payment Mode:
SPI
Remaining:
$19,543.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,961.36
$4,961.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,536.32
$59,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,536.32
$59,536.32
Discount Percent:
83
83
Requested Amount:
$49,415.15
$49,415.15