Billed Entity:
145369
FRN:
2579035
Funding Year:
2014
470#:
881670001010802
471#:
947673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$242,128.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$235,483.32
Payment Mode:
SPI
Remaining:
$6,644.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31,527.11
$31,527.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,325.32
$378,325.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,325.32
$378,325.32
Discount Percent:
64
64
Requested Amount:
$242,128.20
$242,128.20