Billed Entity:
143734
FRN:
2580277
Funding Year:
2014
470#:
626030000779639
471#:
937248
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:
$119,797.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$109,287.69
Payment Mode:
SPI
Remaining:
$10,510.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,865.50
$13,865.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,386.00
$166,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,386.00
$166,386.00
Discount Percent:
72
72
Requested Amount:
$119,797.92
$119,797.92