Billed Entity:
143757
FRN:
2642649
Funding Year:
2014
470#:
568060001079304
471#:
937165
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:
$125,426.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,018.87
Payment Mode:
SPI
Remaining:
$54,408.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,744.10
$11,744.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,929.20
$140,929.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,929.20
$140,929.20
Discount Percent:
89
89
Requested Amount:
$125,426.99
$125,426.99