Billed Entity:
128168
FRN:
2625351
Funding Year:
2014
470#:
419260001160183
471#:
938820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,869.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,845.26
Payment Mode:
SPI
Remaining:
$31,023.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,617.39
$7,617.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,408.68
$91,408.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,408.68
$91,408.68
Discount Percent:
83
83
Requested Amount:
$75,869.20
$75,869.20