Billed Entity:
140040
FRN:
2590997
Funding Year:
2014
470#:
978370001168931
471#:
953332
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:
$93,193.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,566.26
Payment Mode:
SPI
Remaining:
$4,627.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,179.50
$16,179.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,154.00
$194,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,154.00
$194,154.00
Discount Percent:
48
48
Requested Amount:
$93,193.92
$93,193.92