Billed Entity:
143744
FRN:
2698211
Funding Year:
2014
470#:
125810000634170
471#:
936257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$150,537.44
Last Date of Service:
2014-11-30
Disbursed Amount:
$149,660.15
Payment Mode:
SPI
Remaining:
$877.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$56,806.58
$56,806.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$284,032.90
$284,032.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,032.90
$284,032.90
Discount Percent:
55
55
Requested Amount:
$156,218.10
$156,218.10