Billed Entity:
144489
FRN:
2668597
Funding Year:
2014
470#:
266720001118776
471#:
977074
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:
$64,512.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,760.02
Payment Mode:
SPI
Remaining:
$21,752.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,400.04
$6,400.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.48
$76,800.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.48
$76,800.48
Discount Percent:
84
84
Requested Amount:
$64,512.40
$64,512.40