Billed Entity:
143744
FRN:
2698307
Funding Year:
2014
470#:
109470001039893
471#:
936257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$326,978.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$139,079.98
Payment Mode:
SPI
Remaining:
$187,898.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$51,411.66
$51,411.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,939.92
$616,939.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,939.92
$616,939.92
Discount Percent:
54
54
Requested Amount:
$333,147.56
$333,147.56