Billed Entity:
143778
FRN:
2593481
Funding Year:
2014
470#:
612770001041790
471#:
936307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$466,023.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$356,733.69
Payment Mode:
SPI
Remaining:
$109,290.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$43,635.19
$43,635.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523,622.28
$523,622.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,622.28
$523,622.28
Discount Percent:
89
89
Requested Amount:
$466,023.83
$466,023.83