Billed Entity:
143712
FRN:
2602608
Funding Year:
2014
470#:
843900001042522
471#:
938194
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:
$59,696.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,279.46
Payment Mode:
SPI
Remaining:
$5,417.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,066.74
$6,066.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,800.88
$72,800.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,800.88
$72,800.88
Discount Percent:
82
82
Requested Amount:
$59,696.72
$59,696.72