Billed Entity:
144221
FRN:
2646177
Funding Year:
2014
470#:
539690001088810
471#:
961791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,566.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$61,897.11
Payment Mode:
SPI
Remaining:
$2,669.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,810.86
$6,810.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,730.32
$81,730.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,730.32
$81,730.32
Discount Percent:
79
79
Requested Amount:
$64,566.95
$64,566.95