Billed Entity:
143758
FRN:
2647646
Funding Year:
2014
470#:
285620000992635
471#:
967505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,260.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$81,291.63
Payment Mode:
SPI
Remaining:
$2,969.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,889.59
$7,889.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,675.08
$94,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,675.08
$94,675.08
Discount Percent:
89
89
Requested Amount:
$84,260.82
$84,260.82