Billed Entity:
143472
FRN:
2673170
Funding Year:
2014
470#:
873600001096894
471#:
937197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$204,059.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,037.95
Payment Mode:
SPI
Remaining:
$151,021.58
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$15,024.25
$15,024.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,291.00
$180,291.00
One Time Cost:
$103,125.01
$103,125.01
One Time Ineligible Cost:
$0.00
$103,125.01
Total Cost:
$283,416.01
$283,416.01
Discount Percent:
72
72
Requested Amount:
$204,059.53
$204,059.53