Billed Entity:
143515
FRN:
2629157
Funding Year:
2014
470#:
749270000958197
471#:
937264
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:
$280,932.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$243,954.84
Payment Mode:
SPI
Remaining:
$36,977.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27,870.32
$27,870.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,443.84
$334,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,443.84
$334,443.84
Discount Percent:
84
84
Requested Amount:
$280,932.83
$280,932.83