Billed Entity:
143620
FRN:
2609206
Funding Year:
2014
470#:
229260001043793
471#:
946337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$134,914.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$122,161.66
Payment Mode:
SPI
Remaining:
$12,752.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,775.97
$12,775.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,311.64
$153,311.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,311.64
$153,311.64
Discount Percent:
88
88
Requested Amount:
$134,914.24
$134,914.24