Billed Entity:
143618
FRN:
2601180
Funding Year:
2014
470#:
335470001069064
471#:
949675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,939.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,270.99
Payment Mode:
SPI
Remaining:
$24,668.08
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,909.87
$12,909.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,918.44
$154,918.44
One Time Cost:
$2,565.00
$2,565.00
One Time Ineligible Cost:
$0.00
$2,565.00
Total Cost:
$157,483.44
$157,483.44
Discount Percent:
66
66
Requested Amount:
$103,939.07
$103,939.07