Billed Entity:
144348
FRN:
2596843
Funding Year:
2014
470#:
811520001039768
471#:
955884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115,168.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,748.77
Payment Mode:
SPI
Remaining:
$43,419.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,504.54
$11,504.54
Ineligible Monthly Cost:
$79.12
$79.12
Months of Service:
12
12
Annual Recurring Charges:
$137,105.04
$137,105.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,105.04
$137,105.04
Discount Percent:
84
84
Requested Amount:
$115,168.23
$115,168.23