Billed Entity:
144549
FRN:
2619950
Funding Year:
2014
470#:
288560001094887
471#:
937746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,618.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,471.34
Payment Mode:
SPI
Remaining:
$25,147.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,899.32
$8,899.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,791.84
$106,791.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,791.84
$106,791.84
Discount Percent:
68
68
Requested Amount:
$72,618.45
$72,618.45