Billed Entity:
143661
FRN:
2616055
Funding Year:
2014
470#:
156490000627120
471#:
962338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$257,076.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$254,316.03
Payment Mode:
SPI
Remaining:
$2,760.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,189.61
$28,189.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,275.32
$338,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,275.32
$338,275.32
Discount Percent:
76
76
Requested Amount:
$257,089.24
$257,089.24