Billed Entity:
143528
FRN:
2663733
Funding Year:
2014
470#:
194230000782123
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:
$62,562.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,629.89
Payment Mode:
SPI
Remaining:
$59,932.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,516.96
$6,516.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,203.52
$78,203.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,203.52
$78,203.52
Discount Percent:
81
80
Requested Amount:
$63,344.85
$62,562.82