Billed Entity:
143782
FRN:
2674070
Funding Year:
2014
470#:
596520000634508
471#:
936655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,175.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,645.67
Payment Mode:
SPI
Remaining:
$7,529.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,537.64
$7,537.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,451.68
$90,451.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,451.68
$90,451.68
Discount Percent:
61
61
Requested Amount:
$55,175.52
$55,175.52