Billed Entity:
143765
FRN:
2646779
Funding Year:
2014
470#:
335470001069064
471#:
955392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$334,558.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$151,068.89
Payment Mode:
SPI
Remaining:
$183,489.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$38,191.60
$38,191.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,299.20
$458,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,299.20
$458,299.20
Discount Percent:
73
73
Requested Amount:
$334,558.42
$334,558.42