Billed Entity:
144575
FRN:
2655122
Funding Year:
2014
470#:
640380001096255
471#:
975081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$104,680.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,418.69
Payment Mode:
SPI
Remaining:
$42,262.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,042.28
$11,042.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,507.36
$132,507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,507.36
$132,507.36
Discount Percent:
79
79
Requested Amount:
$104,680.81
$104,680.81