Billed Entity:
126679
FRN:
2689854
Funding Year:
2014
470#:
692480001214942
471#:
973722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$426,760.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$380,340.16
Payment Mode:
SPI
Remaining:
$46,420.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50,950.00
$50,950.00
Ineligible Monthly Cost:
$145.17
$145.17
Months of Service:
12
12
Annual Recurring Charges:
$609,657.96
$609,657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,657.96
$609,657.96
Discount Percent:
70
70
Requested Amount:
$426,760.57
$426,760.57