Billed Entity:
143788
FRN:
2667903
Funding Year:
2014
470#:
335470001069064
471#:
979190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,175.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,714.90
Payment Mode:
SPI
Remaining:
$9,460.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,477.11
$6,477.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,725.32
$77,725.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,725.32
$77,725.32
Discount Percent:
89
89
Requested Amount:
$69,175.53
$69,175.53