Billed Entity:
144361
FRN:
2566945
Funding Year:
2014
470#:
703610001039109
471#:
941970
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:
$72,994.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,736.58
Payment Mode:
SPI
Remaining:
$19,257.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,802.40
$10,802.40
Ineligible Monthly Cost:
$3,890.08
$3,890.08
Months of Service:
12
12
Annual Recurring Charges:
$82,947.84
$82,947.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,947.84
$82,947.84
Discount Percent:
88
88
Requested Amount:
$72,994.10
$72,994.10