Billed Entity:
144178
FRN:
2608574
Funding Year:
2014
470#:
375870001087199
471#:
960250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,839.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$159,487.10
Payment Mode:
SPI
Remaining:
$47,351.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,239.63
$30,239.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,875.56
$362,875.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,875.56
$362,875.56
Discount Percent:
57
57
Requested Amount:
$206,839.07
$206,839.07