Billed Entity:
144010
FRN:
2652735
Funding Year:
2014
470#:
727740000647828
471#:
937396
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:
$303,835.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$221,041.26
Payment Mode:
SPI
Remaining:
$82,794.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,449.00
$28,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,388.00
$341,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,388.00
$341,388.00
Discount Percent:
89
89
Requested Amount:
$303,835.32
$303,835.32