Billed Entity:
144396
FRN:
2613337
Funding Year:
2014
470#:
335470001069064
471#:
938532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,861.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$61,264.45
Payment Mode:
SPI
Remaining:
$26,597.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,716.45
$8,716.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,597.40
$104,597.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,597.40
$104,597.40
Discount Percent:
84
84
Requested Amount:
$87,861.82
$87,861.82