Billed Entity:
144166
FRN:
2659389
Funding Year:
2014
470#:
162030001218069
471#:
961917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$152,279.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$141,951.71
Payment Mode:
SPI
Remaining:
$10,328.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,263.15
$22,263.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,157.80
$267,157.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,157.80
$267,157.80
Discount Percent:
57
57
Requested Amount:
$152,279.95
$152,279.95