Billed Entity:
143752
FRN:
2620624
Funding Year:
2014
470#:
335470001069064
471#:
937390
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:
$130,677.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$112,490.39
Payment Mode:
SPI
Remaining:
$18,187.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,517.01
$12,517.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,204.12
$150,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,204.12
$150,204.12
Discount Percent:
87
87
Requested Amount:
$130,677.58
$130,677.58