Billed Entity:
144091
FRN:
2627990
Funding Year:
2014
470#:
335470001069064
471#:
963097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$248,745.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,127.25
Payment Mode:
SPI
Remaining:
$112,617.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$24,677.09
$24,677.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,125.08
$296,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,125.08
$296,125.08
Discount Percent:
84
84
Requested Amount:
$248,745.07
$248,745.07