Billed Entity:
143729
FRN:
2651096
Funding Year:
2014
470#:
145480001086636
471#:
955161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$245,516.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$202,965.51
Payment Mode:
SPI
Remaining:
$42,551.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,249.68
$23,249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,996.16
$278,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,996.16
$278,996.16
Discount Percent:
88
88
Requested Amount:
$245,516.62
$245,516.62