Billed Entity:
143716
FRN:
2623666
Funding Year:
2014
470#:
335470001069064
471#:
937337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$161,436.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$161,428.67
Payment Mode:
SPI
Remaining:
$8.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,463.31
$15,463.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,559.72
$185,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,559.72
$185,559.72
Discount Percent:
87
87
Requested Amount:
$161,436.96
$161,436.96