Billed Entity:
143758
FRN:
2647678
Funding Year:
2014
470#:
619620000607282
471#:
967505
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:
$69,452.57
Last Date of Service:
2019-05-31
Disbursed Amount:
$68,338.16
Payment Mode:
SPI
Remaining:
$1,114.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,503.05
$6,503.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,036.60
$78,036.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,036.60
$78,036.60
Discount Percent:
89
89
Requested Amount:
$69,452.57
$69,452.57