Billed Entity:
143626
FRN:
2611140
Funding Year:
2014
470#:
335470001069064
471#:
961057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,030.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,698.81
Payment Mode:
SPI
Remaining:
$43,331.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,744.41
$6,744.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,932.92
$80,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,932.92
$80,932.92
Discount Percent:
89
89
Requested Amount:
$72,030.30
$72,030.30