Billed Entity:
144308
FRN:
2646086
Funding Year:
2014
470#:
746470001085213
471#:
961956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,441.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,996.83
Payment Mode:
SPI
Remaining:
$26,444.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,911.61
$8,911.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,939.32
$106,939.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,939.32
$106,939.32
Discount Percent:
64
64
Requested Amount:
$68,441.16
$68,441.16