Billed Entity:
143734
FRN:
2580272
Funding Year:
2014
470#:
268030001042083
471#:
937248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,304.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,909.09
Payment Mode:
SPI
Remaining:
$36,395.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,947.31
$8,947.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,367.72
$107,367.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,367.72
$107,367.72
Discount Percent:
72
72
Requested Amount:
$77,304.76
$77,304.76