Billed Entity:
128928
FRN:
2633321
Funding Year:
2014
470#:
719210001199454
471#:
965771
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:
$208,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$197,180.28
Payment Mode:
SPI
Remaining:
$11,619.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
87
87
Requested Amount:
$208,800.00
$208,800.00