Billed Entity:
143669
FRN:
2664985
Funding Year:
2014
470#:
335470001069064
471#:
968356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176,554.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$176,551.95
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,309.25
$17,309.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,711.00
$207,711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,711.00
$207,711.00
Discount Percent:
85
85
Requested Amount:
$176,554.35
$176,554.35