Billed Entity:
143597
FRN:
2570321
Funding Year:
2014
470#:
667790001036637
471#:
943511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95,669.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$84,489.29
Payment Mode:
SPI
Remaining:
$11,179.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,432.20
$13,432.20
Ineligible Monthly Cost:
$777.55
$777.55
Months of Service:
12
12
Annual Recurring Charges:
$151,855.80
$151,855.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,855.80
$151,855.80
Discount Percent:
63
63
Requested Amount:
$95,669.15
$95,669.15