Billed Entity:
143731
FRN:
2614427
Funding Year:
2014
470#:
414090001140950
471#:
937407
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:
$211,785.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$194,623.64
Payment Mode:
SPI
Remaining:
$17,162.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,010.50
$21,010.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,126.00
$252,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,126.00
$252,126.00
Discount Percent:
84
84
Requested Amount:
$211,785.84
$211,785.84