Billed Entity:
144617
FRN:
2566887
Funding Year:
2014
470#:
365350001048139
471#:
941925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,704.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$106,853.68
Payment Mode:
SPI
Remaining:
$17,850.67
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$11,041.47
$11,041.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,497.64
$132,497.64
One Time Cost:
$6,062.75
$6,062.75
One Time Ineligible Cost:
$0.00
$6,062.75
Total Cost:
$138,560.39
$138,560.39
Discount Percent:
90
90
Requested Amount:
$124,704.35
$124,704.35