Billed Entity:
144205
FRN:
2604718
Funding Year:
2014
470#:
903910001058102
471#:
948090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,556.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$165,479.78
Payment Mode:
SPI
Remaining:
$41,076.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,481.56
$26,481.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,778.72
$317,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,778.72
$317,778.72
Discount Percent:
65
65
Requested Amount:
$206,556.17
$206,556.17