Billed Entity:
144402
FRN:
2616991
Funding Year:
2014
470#:
323190000888698
471#:
938424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$136,697.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$122,352.80
Payment Mode:
SPI
Remaining:
$14,344.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,724.66
$13,724.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,695.92
$164,695.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,695.92
$164,695.92
Discount Percent:
83
83
Requested Amount:
$136,697.61
$136,697.61