Billed Entity:
138021
FRN:
2672812
Funding Year:
2014
470#:
620910001180873
471#:
944079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$101,053.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,950.08
Payment Mode:
SPI
Remaining:
$55,103.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,384.00
$12,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,608.00
$148,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,608.00
$148,608.00
Discount Percent:
68
68
Requested Amount:
$101,053.44
$101,053.44