Billed Entity:
143510
FRN:
2635555
Funding Year:
2014
470#:
454270001077529
471#:
937354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,007.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,642.09
Payment Mode:
SPI
Remaining:
$26,365.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,123.17
$8,123.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,478.04
$97,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,478.04
$97,478.04
Discount Percent:
79
79
Requested Amount:
$77,007.65
$77,007.65