Billed Entity:
144558
FRN:
2579336
Funding Year:
2014
470#:
335470001069064
471#:
941730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$138,291.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,821.80
Payment Mode:
SPI
Remaining:
$113,469.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,701.82
$16,701.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,421.84
$200,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,421.84
$200,421.84
Discount Percent:
69
69
Requested Amount:
$138,291.07
$138,291.07