Billed Entity:
143801
FRN:
2670531
Funding Year:
2014
470#:
335470001069064
471#:
979997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$114,948.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,833.39
Payment Mode:
SPI
Remaining:
$28,114.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,126.08
$18,126.08
Ineligible Monthly Cost:
$4,243.43
$4,243.43
Months of Service:
12
12
Annual Recurring Charges:
$166,591.80
$166,591.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,591.80
$166,591.80
Discount Percent:
69
69
Requested Amount:
$114,948.34
$114,948.34