Billed Entity:
143735
FRN:
2639151
Funding Year:
2014
470#:
677190000940691
471#:
969351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218,211.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$168,082.99
Payment Mode:
SPI
Remaining:
$50,128.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,176.00
$22,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,112.00
$266,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,112.00
$266,112.00
Discount Percent:
82
82
Requested Amount:
$218,211.84
$218,211.84