Billed Entity:
143640
FRN:
2602827
Funding Year:
2014
470#:
987200001048368
471#:
947313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$295,380.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$292,313.16
Payment Mode:
SPI
Remaining:
$3,067.73
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$29,272.41
$29,272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,268.92
$351,268.92
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$351,643.92
$351,643.92
Discount Percent:
84
84
Requested Amount:
$295,380.89
$295,380.89