Billed Entity:
143729
FRN:
2651023
Funding Year:
2014
470#:
145480001086636
471#:
955161
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:
$69,825.57
Last Date of Service:
2016-10-31
Disbursed Amount:
$31,597.35
Payment Mode:
SPI
Remaining:
$38,228.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,612.27
$6,612.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,347.24
$79,347.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,347.24
$79,347.24
Discount Percent:
88
88
Requested Amount:
$69,825.57
$69,825.57