Billed Entity:
143674
FRN:
2563805
Funding Year:
2014
470#:
882220000788560
471#:
939573
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:
$129,148.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$113,332.75
Payment Mode:
SPI
Remaining:
$15,815.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,661.60
$12,661.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,939.20
$151,939.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,939.20
$151,939.20
Discount Percent:
85
85
Requested Amount:
$129,148.32
$129,148.32