Billed Entity:
143243
FRN:
2571933
Funding Year:
2014
470#:
447210001066495
471#:
944353
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:
$302,193.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$230,645.47
Payment Mode:
SPI
Remaining:
$71,548.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30,340.73
$30,340.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,088.76
$364,088.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,088.76
$364,088.76
Discount Percent:
83
83
Requested Amount:
$302,193.67
$302,193.67