Billed Entity:
122325
FRN:
2667498
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:
$208,459.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$208,450.54
Payment Mode:
SPI
Remaining:
$8.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,199.55
$20,199.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,394.60
$242,394.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,394.60
$242,394.60
Discount Percent:
86
86
Requested Amount:
$208,459.36
$208,459.36