Billed Entity:
127591
FRN:
2604839
Funding Year:
2014
470#:
257270001175099
471#:
959069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-09
Disbursed Amount:
$161,738.07
Payment Mode:
SPI
Remaining:
$-161,738.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,463.25
$18,463.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,559.00
$221,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,559.00
$221,559.00
Discount Percent:
73
73
Requested Amount:
$161,738.07
$161,738.07