Billed Entity:
143707
FRN:
2653174
Funding Year:
2014
470#:
351840001194534
471#:
937287
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:
$169,117.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,400.40
Payment Mode:
SPI
Remaining:
$100,717.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,834.99
$15,834.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,019.88
$190,019.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,019.88
$190,019.88
Discount Percent:
89
89
Requested Amount:
$169,117.69
$169,117.69