Billed Entity:
139237
FRN:
2693650
Funding Year:
2014
470#:
197150000570247
471#:
948056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145,405.50
Last Date of Service:
2016-10-31
Disbursed Amount:
$117,902.51
Payment Mode:
SPI
Remaining:
$27,502.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,089.68
$14,089.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,076.16
$169,076.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,076.16
$169,076.16
Discount Percent:
86
86
Requested Amount:
$145,405.50
$145,405.50