Billed Entity:
143499
FRN:
2624124
Funding Year:
2014
470#:
335470001069064
471#:
964130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,949.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,009.05
Payment Mode:
SPI
Remaining:
$14,940.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,256.27
$12,256.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,075.24
$147,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,075.24
$147,075.24
Discount Percent:
53
53
Requested Amount:
$77,949.88
$77,949.88