Billed Entity:
144235
FRN:
2627812
Funding Year:
2014
470#:
335470001069064
471#:
937243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,067.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,937.73
Payment Mode:
SPI
Remaining:
$38,129.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,953.77
$16,953.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,445.24
$203,445.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,445.24
$203,445.24
Discount Percent:
60
60
Requested Amount:
$122,067.14
$122,067.14