Billed Entity:
144552
FRN:
2653016
Funding Year:
2014
470#:
335470001069064
471#:
938346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$119,893.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,584.66
Payment Mode:
SPI
Remaining:
$34,309.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,528.33
$17,528.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,339.96
$210,339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,339.96
$210,339.96
Discount Percent:
57
57
Requested Amount:
$119,893.78
$119,893.78