Billed Entity:
126844
FRN:
2559967
Funding Year:
2014
470#:
122980000965550
471#:
937308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$248,498.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$246,040.53
Payment Mode:
SPI
Remaining:
$2,458.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,362.64
$24,362.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,351.68
$292,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,351.68
$292,351.68
Discount Percent:
85
85
Requested Amount:
$248,498.93
$248,498.93