Billed Entity:
144100
FRN:
2627494
Funding Year:
2014
470#:
260270000976068
471#:
962346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,011.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,940.29
Payment Mode:
SPI
Remaining:
$2,070.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,112.14
$6,112.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,345.68
$73,345.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,345.68
$73,345.68
Discount Percent:
90
90
Requested Amount:
$66,011.11
$66,011.11