Billed Entity:
143935
FRN:
2566831
Funding Year:
2014
470#:
850660001149241
471#:
941951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,254.55
Last Date of Service:
 
Disbursed Amount:
$15,441.03
Payment Mode:
SPI
Remaining:
$77,813.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,764.30
$10,764.30
Ineligible Monthly Cost:
$1,170.21
$1,170.21
Months of Service:
12
12
Annual Recurring Charges:
$115,129.08
$115,129.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,129.08
$115,129.08
Discount Percent:
81
81
Requested Amount:
$93,254.55
$93,254.55