Billed Entity:
144140
FRN:
2563795
Funding Year:
2014
470#:
996220001042034
471#:
939582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113,558.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,749.04
Payment Mode:
SPI
Remaining:
$13,808.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,036.02
$12,036.02
Ineligible Monthly Cost:
$495.57
$495.57
Months of Service:
12
12
Annual Recurring Charges:
$138,485.40
$138,485.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,485.40
$138,485.40
Discount Percent:
82
82
Requested Amount:
$113,558.03
$113,558.03