Billed Entity:
144613
FRN:
2566882
Funding Year:
2014
470#:
607940000888782
471#:
941938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$151,590.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,180.05
Payment Mode:
SPI
Remaining:
$13,410.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,621.81
$16,621.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,461.72
$199,461.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,461.72
$199,461.72
Discount Percent:
76
76
Requested Amount:
$151,590.91
$151,590.91