Billed Entity:
143485
FRN:
2608140
Funding Year:
2014
470#:
335470001069064
471#:
936577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,986.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,078.48
Payment Mode:
SPI
Remaining:
$13,907.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,406.12
$7,406.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,873.44
$88,873.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,873.44
$88,873.44
Discount Percent:
90
90
Requested Amount:
$79,986.10
$79,986.10