Billed Entity:
125246
FRN:
2643416
Funding Year:
2014
470#:
577510001200995
471#:
953250
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:
$422,562.96
Last Date of Service:
 
Disbursed Amount:
$285,201.67
Payment Mode:
SPI
Remaining:
$137,361.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42,426.00
$42,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509,112.00
$509,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509,112.00
$509,112.00
Discount Percent:
83
83
Requested Amount:
$422,562.96
$422,562.96