Billed Entity:
143607
FRN:
2658229
Funding Year:
2014
470#:
335470001069064
471#:
941994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$94,858.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,419.68
Payment Mode:
SPI
Remaining:
$39,438.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,477.96
$126,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,477.96
$126,477.96
Discount Percent:
75
75
Requested Amount:
$94,858.47
$94,858.47