Billed Entity:
144225
FRN:
2604536
Funding Year:
2014
470#:
927950001058064
471#:
958910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,665.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,936.76
Payment Mode:
SPI
Remaining:
$27,729.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,128.65
$10,128.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,543.80
$121,543.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,543.80
$121,543.80
Discount Percent:
82
82
Requested Amount:
$99,665.92
$99,665.92