Billed Entity:
143622
FRN:
2625662
Funding Year:
2014
470#:
335470001069064
471#:
960464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$73,245.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$69,818.80
Payment Mode:
SPI
Remaining:
$3,426.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,138.39
$8,138.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,660.68
$97,660.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,660.68
$97,660.68
Discount Percent:
75
75
Requested Amount:
$73,245.51
$73,245.51