Billed Entity:
144185
FRN:
2559875
Funding Year:
2014
470#:
446400001095047
471#:
937251
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:
$179,537.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$159,613.50
Payment Mode:
SPI
Remaining:
$19,924.47
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$19,750.74
$19,750.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,008.88
$237,008.88
One Time Cost:
$5,610.00
$5,610.00
One Time Ineligible Cost:
$0.00
$5,610.00
Total Cost:
$242,618.88
$242,618.88
Discount Percent:
74
74
Requested Amount:
$179,537.97
$179,537.97