Billed Entity:
143763
FRN:
2607092
Funding Year:
2014
470#:
737520001108253
471#:
936571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$164,411.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,203.55
Payment Mode:
SPI
Remaining:
$96,207.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,078.34
$21,078.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,940.08
$252,940.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,940.08
$252,940.08
Discount Percent:
65
65
Requested Amount:
$164,411.05
$164,411.05