Billed Entity:
144118
FRN:
2666582
Funding Year:
2014
470#:
768940000646267
471#:
978766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,277.53
Last Date of Service:
2019-11-30
Disbursed Amount:
$60,168.75
Payment Mode:
SPI
Remaining:
$2,108.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,569.36
$6,569.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,832.32
$78,832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,832.32
$78,832.32
Discount Percent:
79
79
Requested Amount:
$62,277.53
$62,277.53