Billed Entity:
144194
FRN:
2591997
Funding Year:
2014
470#:
408910001043307
471#:
939079
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:
$76,208.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,835.95
Payment Mode:
SPI
Remaining:
$15,372.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,056.32
$7,056.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,675.84
$84,675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,675.84
$84,675.84
Discount Percent:
90
90
Requested Amount:
$76,208.26
$76,208.26