Billed Entity:
144283
FRN:
2562087
Funding Year:
2014
470#:
891900001151467
471#:
938528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$152,709.48
Last Date of Service:
 
Disbursed Amount:
$147,176.07
Payment Mode:
SPI
Remaining:
$5,533.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,527.00
$16,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,324.00
$198,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,324.00
$198,324.00
Discount Percent:
77
77
Requested Amount:
$152,709.48
$152,709.48