Billed Entity:
16040915
FRN:
2567907
Funding Year:
2014
470#:
698330001115746
471#:
942470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,764.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,746.83
Payment Mode:
SPI
Remaining:
$48,017.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$14,429.07
$14,429.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,148.84
$173,148.84
One Time Cost:
$8,812.00
$8,812.00
One Time Ineligible Cost:
$0.00
$8,812.00
Total Cost:
$181,960.84
$181,960.84
Discount Percent:
90
90
Requested Amount:
$163,764.76
$163,764.76