Billed Entity:
143528
FRN:
2663690
Funding Year:
2014
470#:
528260001060457
471#:
977795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,076.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,896.49
Payment Mode:
SPI
Remaining:
$53,179.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,778.46
$7,778.46
Ineligible Monthly Cost:
$62.21
$62.21
Months of Service:
12
12
Annual Recurring Charges:
$92,595.00
$92,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,595.00
$92,595.00
Discount Percent:
81
80
Requested Amount:
$75,001.95
$74,076.00