Billed Entity:
139208
FRN:
2581179
Funding Year:
2014
470#:
168120001048125
471#:
947480
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:
$215,762.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$202,758.84
Payment Mode:
SPI
Remaining:
$13,003.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,907.18
$20,907.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,886.16
$250,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,886.16
$250,886.16
Discount Percent:
86
86
Requested Amount:
$215,762.10
$215,762.10