Billed Entity:
144687
FRN:
2635284
Funding Year:
2014
470#:
335470001069064
471#:
941980
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:
$132,226.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,676.02
Payment Mode:
SPI
Remaining:
$28,550.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,604.30
$13,604.30
Ineligible Monthly Cost:
$166.64
$166.64
Months of Service:
12
12
Annual Recurring Charges:
$161,251.92
$161,251.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,251.92
$161,251.92
Discount Percent:
82
82
Requested Amount:
$132,226.57
$132,226.57