Billed Entity:
143970
FRN:
2622675
Funding Year:
2014
470#:
284770000800565
471#:
963173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$154,398.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$121,726.80
Payment Mode:
SPI
Remaining:
$32,671.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,929.62
$16,929.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,155.44
$203,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,155.44
$203,155.44
Discount Percent:
76
76
Requested Amount:
$154,398.13
$154,398.13