Billed Entity:
144468
FRN:
2655471
Funding Year:
2014
470#:
313410000791331
471#:
975189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$170,010.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$155,061.30
Payment Mode:
SPI
Remaining:
$14,949.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,490.80
$17,490.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,889.60
$209,889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,889.60
$209,889.60
Discount Percent:
86
86
Requested Amount:
$180,505.06
$180,505.06