Billed Entity:
143721
FRN:
2614557
Funding Year:
2014
470#:
875470000930704
471#:
937370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176,736.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$149,449.78
Payment Mode:
SPI
Remaining:
$27,287.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,327.14
$17,327.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,925.68
$207,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,925.68
$207,925.68
Discount Percent:
85
85
Requested Amount:
$176,736.83
$176,736.83