Billed Entity:
140717
FRN:
2591842
Funding Year:
2014
470#:
122500001145412
471#:
953529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,765.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$112,682.14
Payment Mode:
SPI
Remaining:
$83.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,630.54
$11,630.54
Ineligible Monthly Cost:
$443.50
$443.50
Months of Service:
12
12
Annual Recurring Charges:
$134,244.48
$134,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,244.48
$134,244.48
Discount Percent:
84
84
Requested Amount:
$112,765.36
$112,765.36