Billed Entity:
136273
FRN:
2671715
Funding Year:
2014
470#:
949340000988653
471#:
971581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,093.34
Last Date of Service:
2015-03-31
Disbursed Amount:
$18,440.09
Payment Mode:
SPI
Remaining:
$40,653.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,724.62
$7,724.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$69,521.58
$69,521.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,521.58
$69,521.58
Discount Percent:
85
85
Requested Amount:
$59,093.34
$59,093.34