Billed Entity:
143627
FRN:
2645692
Funding Year:
2014
470#:
697770000703576
471#:
947986
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:
$182,888.44
Last Date of Service:
2015-09-24
Disbursed Amount:
$159,864.04
Payment Mode:
SPI
Remaining:
$23,024.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,292.03
$19,292.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,504.36
$231,504.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,504.36
$231,504.36
Discount Percent:
83
79
Requested Amount:
$192,148.62
$182,888.44