Billed Entity:
156534
FRN:
2604432
Funding Year:
2014
470#:
410830001064342
471#:
958477
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:
$79,401.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,759.33
Payment Mode:
SPI
Remaining:
$3,642.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,352.00
$7,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,224.00
$88,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,224.00
$88,224.00
Discount Percent:
90
90
Requested Amount:
$79,401.60
$79,401.60