Billed Entity:
143472
FRN:
2673184
Funding Year:
2014
470#:
335470001069064
471#:
937197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,431.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,060.43
Payment Mode:
SPI
Remaining:
$52,370.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,897.12
$12,897.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,765.44
$154,765.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,765.44
$154,765.44
Discount Percent:
72
72
Requested Amount:
$111,431.12
$111,431.12