Billed Entity:
143740
FRN:
2656427
Funding Year:
2014
470#:
335470001069064
471#:
970562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,399.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,610.69
Payment Mode:
SPI
Remaining:
$9,788.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,148.06
$6,148.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,776.72
$73,776.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,776.72
$73,776.72
Discount Percent:
90
90
Requested Amount:
$66,399.05
$66,399.05