Billed Entity:
143597
FRN:
2632615
Funding Year:
2014
470#:
945910000639938
471#:
967560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$853,447.95
Last Date of Service:
2019-11-01
Disbursed Amount:
$493,720.60
Payment Mode:
SPI
Remaining:
$359,727.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$112,889.94
$112,889.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354,679.28
$1,354,679.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354,679.28
$1,354,679.28
Discount Percent:
63
63
Requested Amount:
$853,447.95
$853,447.95