Billed Entity:
144346
FRN:
2617848
Funding Year:
2014
470#:
590670001047635
471#:
938399
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:
$121,935.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,324.43
Payment Mode:
SPI
Remaining:
$48,611.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,731.50
$13,731.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,778.00
$164,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,778.00
$164,778.00
Discount Percent:
74
74
Requested Amount:
$121,935.72
$121,935.72