Billed Entity:
143924
FRN:
2573135
Funding Year:
2014
470#:
435180001041827
471#:
944854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$175,799.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$172,504.78
Payment Mode:
SPI
Remaining:
$3,295.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,366.52
$16,366.52
Ineligible Monthly Cost:
$88.76
$88.76
Months of Service:
12
12
Annual Recurring Charges:
$195,333.12
$195,333.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,333.12
$195,333.12
Discount Percent:
90
90
Requested Amount:
$175,799.81
$175,799.81