Billed Entity:
140895
FRN:
2642514
Funding Year:
2014
470#:
913190000842787
471#:
936538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,015.50
Last Date of Service:
2016-07-01
Disbursed Amount:
$47,720.93
Payment Mode:
SPI
Remaining:
$14,294.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,177.72
$7,177.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,132.64
$86,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,132.64
$86,132.64
Discount Percent:
73
72
Requested Amount:
$62,876.83
$62,015.50