Billed Entity:
143795
FRN:
2704751
Funding Year:
2014
470#:
218900001193972
471#:
991077
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:
$289,244.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$289,237.02
Payment Mode:
SPI
Remaining:
$7.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$39,137.83
$39,137.83
Ineligible Monthly Cost:
$1,475.73
$1,475.73
Months of Service:
12
12
Annual Recurring Charges:
$451,945.20
$451,945.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,945.20
$451,945.20
Discount Percent:
64
64
Requested Amount:
$289,244.93
$289,244.93