Billed Entity:
159916
FRN:
2611980
Funding Year:
2014
470#:
867650000625793
471#:
951726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,712.83
Last Date of Service:
2016-08-31
Disbursed Amount:
$32,220.43
Payment Mode:
SPI
Remaining:
$26,492.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,115.92
$6,115.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,391.04
$73,391.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,391.04
$73,391.04
Discount Percent:
80
80
Requested Amount:
$58,712.83
$58,712.83