Billed Entity:
143784
FRN:
2588801
Funding Year:
2014
470#:
992850001040010
471#:
937052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$161,259.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$161,258.87
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,682.00
$17,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,184.00
$212,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,184.00
$212,184.00
Discount Percent:
78
76
Requested Amount:
$165,503.52
$161,259.84