Billed Entity:
144358
FRN:
2697616
Funding Year:
2014
470#:
283810000646629
471#:
975996
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:
$126,842.54
Last Date of Service:
2016-05-29
Disbursed Amount:
$98,136.39
Payment Mode:
SPI
Remaining:
$28,706.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,284.07
$14,284.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,408.84
$171,408.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,408.84
$171,408.84
Discount Percent:
74
74
Requested Amount:
$126,842.54
$126,842.54