Billed Entity:
144613
FRN:
2566925
Funding Year:
2014
470#:
426280001048086
471#:
941938
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:
$87,529.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,928.81
Payment Mode:
SPI
Remaining:
$24,600.60
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$9,311.69
$9,311.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,740.28
$111,740.28
One Time Cost:
$3,430.00
$3,430.00
One Time Ineligible Cost:
$0.00
$3,430.00
Total Cost:
$115,170.28
$115,170.28
Discount Percent:
76
76
Requested Amount:
$87,529.41
$87,529.41