Billed Entity:
143669
FRN:
2662603
Funding Year:
2014
470#:
922430001102331
471#:
968393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,240.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,762.72
Payment Mode:
SPI
Remaining:
$22,477.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,062.78
$8,062.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,753.36
$96,753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,753.36
$96,753.36
Discount Percent:
85
85
Requested Amount:
$82,240.36
$82,240.36