Billed Entity:
143950
FRN:
2589592
Funding Year:
2014
470#:
407110001038410
471#:
952465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-26
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,176.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,500.45
Payment Mode:
SPI
Remaining:
$5,676.11
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$7,203.67
$7,203.67
Ineligible Monthly Cost:
$366.38
$366.38
Months of Service:
12
12
Annual Recurring Charges:
$82,047.48
$82,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,047.48
$82,047.48
Discount Percent:
77
77
Requested Amount:
$63,176.56
$63,176.56