Billed Entity:
143669
FRN:
2662504
Funding Year:
2014
470#:
667630001187972
471#:
968351
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:
$72,134.40
Last Date of Service:
2015-07-01
Disbursed Amount:
$4,721.34
Payment Mode:
SPI
Remaining:
$67,413.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,072.00
$7,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,864.00
$84,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,864.00
$84,864.00
Discount Percent:
85
85
Requested Amount:
$72,134.40
$72,134.40