Billed Entity:
143748
FRN:
2692321
Funding Year:
2014
470#:
335470001069064
471#:
987035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-22
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,155.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$116,151.55
Payment Mode:
SPI
Remaining:
$4.08
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$13,130.60
$13,130.60
Ineligible Monthly Cost:
$720.81
$720.81
Months of Service:
12
12
Annual Recurring Charges:
$148,917.48
$148,917.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,917.48
$148,917.48
Discount Percent:
78
78
Requested Amount:
$116,155.63
$116,155.63