Billed Entity:
143716
FRN:
2623657
Funding Year:
2014
470#:
795890000930681
471#:
937337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,884.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,091.80
Payment Mode:
SPI
Remaining:
$7,793.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,693.96
$6,693.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,327.52
$80,327.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,327.52
$80,327.52
Discount Percent:
87
87
Requested Amount:
$69,884.94
$69,884.94