Billed Entity:
144227
FRN:
2628855
Funding Year:
2014
470#:
969420001138075
471#:
939109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$210,807.74
Last Date of Service:
 
Disbursed Amount:
$41,938.22
Payment Mode:
SPI
Remaining:
$168,869.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,959.14
$21,959.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,509.68
$263,509.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,509.68
$263,509.68
Discount Percent:
80
80
Requested Amount:
$210,807.74
$210,807.74