Billed Entity:
144768
FRN:
2639638
Funding Year:
2014
470#:
109900001211939
471#:
969691
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:
$74,061.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,699.17
Payment Mode:
SPI
Remaining:
$3,362.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,435.89
$7,435.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,230.68
$89,230.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,230.68
$89,230.68
Discount Percent:
83
83
Requested Amount:
$74,061.46
$74,061.46