Billed Entity:
127591
FRN:
2604677
Funding Year:
2014
470#:
981120001175227
471#:
959000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,218.79
Last Date of Service:
2017-03-09
Disbursed Amount:
$43,842.26
Payment Mode:
SPI
Remaining:
$10,376.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,189.36
$6,189.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,272.32
$74,272.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,272.32
$74,272.32
Discount Percent:
73
73
Requested Amount:
$54,218.79
$54,218.79