Billed Entity:
144317
FRN:
2596632
Funding Year:
2014
470#:
913010000878595
471#:
955808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$712,362.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$649,656.31
Payment Mode:
SPI
Remaining:
$62,706.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$72,394.56
$72,394.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868,734.72
$868,734.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868,734.72
$868,734.72
Discount Percent:
82
82
Requested Amount:
$712,362.47
$712,362.47