Billed Entity:
143505
FRN:
2574451
Funding Year:
2014
470#:
596080000639953
471#:
936965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,393.21
Last Date of Service:
2019-08-31
Disbursed Amount:
$152,934.36
Payment Mode:
SPI
Remaining:
$10,458.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,733.48
$19,733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,801.76
$236,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,801.76
$236,801.76
Discount Percent:
69
69
Requested Amount:
$163,393.21
$163,393.21