Billed Entity:
122325
FRN:
2667448
Funding Year:
2014
470#:
657940001140817
471#:
951343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$175,303.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$174,772.61
Payment Mode:
SPI
Remaining:
$530.75
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$16,986.76
$16,986.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,841.12
$203,841.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,841.12
$203,841.12
Discount Percent:
86
86
Requested Amount:
$175,303.36
$175,303.36