Billed Entity:
144072
FRN:
2614388
Funding Year:
2014
470#:
267860000937371
471#:
962158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$915,145.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$764,965.73
Payment Mode:
SPI
Remaining:
$150,180.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$87,657.65
$87,657.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051,891.80
$1,051,891.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051,891.80
$1,051,891.80
Discount Percent:
87
87
Requested Amount:
$915,145.87
$915,145.87