Billed Entity:
144397
FRN:
2655247
Funding Year:
2014
470#:
382250001078673
471#:
975130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,574.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$113,211.40
Payment Mode:
SPI
Remaining:
$3,363.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,454.53
$12,454.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,454.36
$149,454.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,454.36
$149,454.36
Discount Percent:
78
78
Requested Amount:
$116,574.40
$116,574.40