Billed Entity:
144224
FRN:
2562328
Funding Year:
2014
470#:
961570001043531
471#:
938651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$222,247.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$159,124.57
Payment Mode:
SPI
Remaining:
$63,122.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,938.44
$28,938.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,261.28
$347,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,261.28
$347,261.28
Discount Percent:
64
64
Requested Amount:
$222,247.22
$222,247.22