Billed Entity:
143761
FRN:
2680926
Funding Year:
2014
470#:
442280001199115
471#:
967530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,758.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,178.85
Payment Mode:
SPI
Remaining:
$24,579.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,820.25
$11,820.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,843.00
$141,843.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,843.00
$141,843.00
Discount Percent:
52
52
Requested Amount:
$73,758.36
$73,758.36