Billed Entity:
143618
FRN:
2601184
Funding Year:
2014
470#:
335470001069064
471#:
949675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110,118.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,917.03
Payment Mode:
SPI
Remaining:
$43,201.91
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$13,171.24
$13,171.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,054.88
$158,054.88
One Time Cost:
$8,792.00
$8,792.00
One Time Ineligible Cost:
$0.00
$8,792.00
Total Cost:
$166,846.88
$166,846.88
Discount Percent:
66
66
Requested Amount:
$110,118.94
$110,118.94