Billed Entity:
144324
FRN:
2585084
Funding Year:
2014
470#:
902340001098190
471#:
950323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,698.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,489.58
Payment Mode:
SPI
Remaining:
$11,209.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,230.76
$12,230.76
Ineligible Monthly Cost:
$218.12
$218.12
Months of Service:
12
12
Annual Recurring Charges:
$144,151.68
$144,151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,151.68
$144,151.68
Discount Percent:
65
65
Requested Amount:
$93,698.59
$93,698.59