Billed Entity:
144806
FRN:
2572648
Funding Year:
2014
470#:
352000001036666
471#:
944657
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:
$76,253.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,804.45
Payment Mode:
SPI
Remaining:
$10,448.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,845.00
$7,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,140.00
$94,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,140.00
$94,140.00
Discount Percent:
81
81
Requested Amount:
$76,253.40
$76,253.40