Billed Entity:
143705
FRN:
2643248
Funding Year:
2014
470#:
345640001040000
471#:
937259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145,287.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$102,422.83
Payment Mode:
SPI
Remaining:
$42,864.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,758.26
$13,758.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,099.12
$165,099.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,099.12
$165,099.12
Discount Percent:
88
88
Requested Amount:
$145,287.23
$145,287.23