Billed Entity:
144595
FRN:
2613329
Funding Year:
2014
470#:
856730001043989
471#:
944808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$143,658.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$135,648.51
Payment Mode:
SPI
Remaining:
$8,010.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,964.44
$14,964.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,573.28
$179,573.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,573.28
$179,573.28
Discount Percent:
80
80
Requested Amount:
$143,658.62
$143,658.62