Billed Entity:
143503
FRN:
2601979
Funding Year:
2014
470#:
959660000903007
471#:
936560
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:
$60,156.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,506.19
Payment Mode:
SPI
Remaining:
$5,649.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,496.62
$8,496.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,959.44
$101,959.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,959.44
$101,959.44
Discount Percent:
59
59
Requested Amount:
$60,156.07
$60,156.07