Billed Entity:
143955
FRN:
2628145
Funding Year:
2014
470#:
335470001069064
471#:
962946
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:
$130,207.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,709.73
Payment Mode:
SPI
Remaining:
$89,497.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,467.48
$14,467.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,609.76
$173,609.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,609.76
$173,609.76
Discount Percent:
75
75
Requested Amount:
$130,207.32
$130,207.32