Billed Entity:
143762
FRN:
2608781
Funding Year:
2014
470#:
932230001043018
471#:
937128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120,424.75
Last Date of Service:
2018-12-01
Disbursed Amount:
$44,619.49
Payment Mode:
SPI
Remaining:
$75,805.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,893.80
$23,893.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,725.60
$286,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,725.60
$286,725.60
Discount Percent:
42
42
Requested Amount:
$120,424.75
$120,424.75