Billed Entity:
128178
FRN:
2596337
Funding Year:
2014
470#:
380980001164041
471#:
955284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$182,757.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$147,669.09
Payment Mode:
SPI
Remaining:
$35,088.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,035.00
$18,035.00
Ineligible Monthly Cost:
$325.95
$325.95
Months of Service:
12
12
Annual Recurring Charges:
$212,508.60
$212,508.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,508.60
$212,508.60
Discount Percent:
86
86
Requested Amount:
$182,757.40
$182,757.40