Billed Entity:
143784
FRN:
2588852
Funding Year:
2014
470#:
296860000594275
471#:
937052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,753.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$107,034.28
Payment Mode:
SPI
Remaining:
$99,719.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,670.36
$22,670.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,044.32
$272,044.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,044.32
$272,044.32
Discount Percent:
78
76
Requested Amount:
$212,194.57
$206,753.68