Billed Entity:
144221
FRN:
2646227
Funding Year:
2014
470#:
270600000899298
471#:
961791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$152,987.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$137,485.41
Payment Mode:
SPI
Remaining:
$15,501.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,137.89
$16,137.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,654.68
$193,654.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,654.68
$193,654.68
Discount Percent:
79
79
Requested Amount:
$152,987.20
$152,987.20