Billed Entity:
144668
FRN:
2618818
Funding Year:
2014
470#:
335470001069064
471#:
937706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,486.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,926.70
Payment Mode:
SPI
Remaining:
$69,560.12
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$8,210.90
$8,210.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,530.80
$98,530.80
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$99,429.80
$99,429.80
Discount Percent:
90
90
Requested Amount:
$89,486.82
$89,486.82