Billed Entity:
143824
FRN:
2565483
Funding Year:
2014
470#:
652060001039702
471#:
941254
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:
$92,967.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,208.46
Payment Mode:
SPI
Remaining:
$10,759.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,672.37
$14,672.37
Ineligible Monthly Cost:
$325.50
$325.50
Months of Service:
12
12
Annual Recurring Charges:
$172,162.44
$172,162.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,162.44
$172,162.44
Discount Percent:
54
54
Requested Amount:
$92,967.72
$92,967.72