Billed Entity:
144091
FRN:
2688444
Funding Year:
2014
470#:
556410001043063
471#:
963097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$182,564.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,364.14
Payment Mode:
SPI
Remaining:
$162,200.18
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$16,115.79
$16,115.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,389.48
$193,389.48
One Time Cost:
$23,949.00
$23,949.00
One Time Ineligible Cost:
$0.00
$23,949.00
Total Cost:
$217,338.48
$217,338.48
Discount Percent:
84
84
Requested Amount:
$182,564.32
$182,564.32