Billed Entity:
144339
FRN:
2614189
Funding Year:
2014
470#:
335470001069064
471#:
939132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239,858.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$208,357.33
Payment Mode:
SPI
Remaining:
$31,501.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,458.66
$22,458.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,503.92
$269,503.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,503.92
$269,503.92
Discount Percent:
89
89
Requested Amount:
$239,858.49
$239,858.49