Billed Entity:
144317
FRN:
2608658
Funding Year:
2014
470#:
513350001093805
471#:
955808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$208,579.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,161.22
Payment Mode:
SPI
Remaining:
$30,418.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,197.11
$21,197.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,365.32
$254,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,365.32
$254,365.32
Discount Percent:
82
82
Requested Amount:
$208,579.56
$208,579.56