Billed Entity:
126526
FRN:
2659172
Funding Year:
2014
470#:
620550000865626
471#:
972682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95,508.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$91,147.11
Payment Mode:
SPI
Remaining:
$4,361.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,042.76
$14,042.76
Ineligible Monthly Cost:
$79.56
$79.56
Months of Service:
12
12
Annual Recurring Charges:
$167,558.40
$167,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,558.40
$167,558.40
Discount Percent:
57
57
Requested Amount:
$95,508.29
$95,508.29