Billed Entity:
143640
FRN:
2602754
Funding Year:
2014
470#:
335470001069064
471#:
947313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,824.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,549.53
Payment Mode:
SPI
Remaining:
$3,275.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,308.03
$9,308.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,696.36
$111,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,696.36
$111,696.36
Discount Percent:
84
84
Requested Amount:
$93,824.94
$93,824.94