Billed Entity:
143765
FRN:
2693978
Funding Year:
2014
470#:
379530001140969
471#:
967250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$265,837.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,987.94
Payment Mode:
SPI
Remaining:
$239,850.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,346.80
$30,346.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,161.60
$364,161.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,161.60
$364,161.60
Discount Percent:
73
73
Requested Amount:
$265,837.97
$265,837.97