Billed Entity:
143662
FRN:
2691770
Funding Year:
2014
470#:
335470001069064
471#:
950256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$114,675.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$114,667.48
Payment Mode:
SPI
Remaining:
$7.69
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$12,913.87
$12,913.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,966.44
$154,966.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,966.44
$154,966.44
Discount Percent:
74
74
Requested Amount:
$114,675.17
$114,675.17