Billed Entity:
144105
FRN:
2637830
Funding Year:
2014
470#:
487060001103360
471#:
968455
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:
$226,825.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$187,609.64
Payment Mode:
SPI
Remaining:
$39,215.62
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$23,744.14
$23,744.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,929.68
$284,929.68
One Time Cost:
$17,504.00
$17,504.00
One Time Ineligible Cost:
$0.00
$17,504.00
Total Cost:
$302,433.68
$302,433.68
Discount Percent:
75
75
Requested Amount:
$226,825.26
$226,825.26