Billed Entity:
144321
FRN:
2682656
Funding Year:
2014
470#:
401880001128918
471#:
983867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$160,547.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$139,691.61
Payment Mode:
SPI
Remaining:
$20,855.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,236.43
$21,236.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,837.16
$254,837.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,837.16
$254,837.16
Discount Percent:
63
63
Requested Amount:
$160,547.41
$160,547.41