Billed Entity:
128213
FRN:
2603880
Funding Year:
2014
470#:
629570001062222
471#:
958704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$130,032.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$119,089.44
Payment Mode:
SPI
Remaining:
$10,942.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,173.15
$16,173.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,077.80
$194,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,077.80
$194,077.80
Discount Percent:
67
67
Requested Amount:
$130,032.13
$130,032.13