Billed Entity:
143516
FRN:
2564915
Funding Year:
2014
470#:
730370000884757
471#:
937406
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:
$116,426.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$81,769.68
Payment Mode:
SPI
Remaining:
$34,657.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,281.67
$11,281.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,380.04
$135,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,380.04
$135,380.04
Discount Percent:
86
86
Requested Amount:
$116,426.83
$116,426.83