Billed Entity:
143732
FRN:
2589610
Funding Year:
2014
470#:
634550000791557
471#:
938602
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:
$298,293.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$243,379.28
Payment Mode:
SPI
Remaining:
$54,913.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27,930.06
$27,930.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,160.72
$335,160.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,160.72
$335,160.72
Discount Percent:
89
89
Requested Amount:
$298,293.04
$298,293.04