Billed Entity:
135787
FRN:
2658437
Funding Year:
2014
470#:
966070000878447
471#:
976190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$166,523.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$159,685.07
Payment Mode:
SPI
Remaining:
$6,838.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,418.83
$15,418.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,025.96
$185,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,025.96
$185,025.96
Discount Percent:
90
90
Requested Amount:
$166,523.36
$166,523.36