Billed Entity:
144241
FRN:
2670623
Funding Year:
2014
470#:
944280001039089
471#:
968336
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:
$85,298.89
Last Date of Service:
2019-04-12
Disbursed Amount:
$5,829.99
Payment Mode:
SPI
Remaining:
$79,468.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,154.63
$10,154.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,855.56
$121,855.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,855.56
$121,855.56
Discount Percent:
70
70
Requested Amount:
$85,298.89
$85,298.89