Billed Entity:
143572
FRN:
2681978
Funding Year:
2014
470#:
303640000897885
471#:
937102
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:
$63,678.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,316.04
Payment Mode:
SPI
Remaining:
$14,362.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,896.20
$5,896.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,754.40
$70,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,754.40
$70,754.40
Discount Percent:
90
90
Requested Amount:
$63,678.96
$63,678.96