Billed Entity:
143781
FRN:
2651444
Funding Year:
2014
470#:
420930000625571
471#:
936545
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:
$122,859.63
Last Date of Service:
2018-11-30
Disbursed Amount:
$36,804.31
Payment Mode:
SPI
Remaining:
$86,055.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,257.18
$22,257.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,086.16
$267,086.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,086.16
$267,086.16
Discount Percent:
46
46
Requested Amount:
$122,859.63
$122,859.63