Billed Entity:
144255
FRN:
2653389
Funding Year:
2014
470#:
650430001194815
471#:
974411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$123,200.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,097.11
Payment Mode:
SPI
Remaining:
$2,103.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,333.39
$18,333.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,000.68
$220,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,000.68
$220,000.68
Discount Percent:
56
56
Requested Amount:
$123,200.38
$123,200.38