Billed Entity:
143659
FRN:
2668563
Funding Year:
2014
470#:
335470001069064
471#:
937404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$187,472.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$139,383.88
Payment Mode:
SPI
Remaining:
$48,088.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,556.14
$20,556.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,673.68
$246,673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,673.68
$246,673.68
Discount Percent:
76
76
Requested Amount:
$187,472.00
$187,472.00