Billed Entity:
144222
FRN:
2644372
Funding Year:
2014
470#:
876270001081591
471#:
961812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,637.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,835.17
Payment Mode:
SPI
Remaining:
$25,802.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,925.69
$12,925.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,108.28
$155,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,108.28
$155,108.28
Discount Percent:
81
81
Requested Amount:
$125,637.71
$125,637.71