Billed Entity:
143689
FRN:
2622362
Funding Year:
2014
470#:
335470001069064
471#:
936565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,302.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,702.69
Payment Mode:
SPI
Remaining:
$14,599.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,489.01
$6,489.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,868.12
$77,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,868.12
$77,868.12
Discount Percent:
89
89
Requested Amount:
$69,302.63
$69,302.63