Billed Entity:
143726
FRN:
2562146
Funding Year:
2014
470#:
304420000864745
471#:
937288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141,515.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$137,761.14
Payment Mode:
SPI
Remaining:
$3,754.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,154.78
$16,154.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,857.36
$193,857.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,857.36
$193,857.36
Discount Percent:
73
73
Requested Amount:
$141,515.87
$141,515.87