Billed Entity:
130944
FRN:
2616370
Funding Year:
2014
470#:
534620001077151
471#:
956114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$258,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,887.31
Payment Mode:
SPI
Remaining:
$238,112.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
90
86
Requested Amount:
$270,000.00
$258,000.00