Billed Entity:
16046020
FRN:
2670921
Funding Year:
2014
470#:
633300001098350
471#:
980084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$201,499.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$201,487.44
Payment Mode:
SPI
Remaining:
$11.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,657.35
$18,657.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,888.20
$223,888.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,888.20
$223,888.20
Discount Percent:
90
90
Requested Amount:
$201,499.38
$201,499.38