Billed Entity:
145617
FRN:
2611525
Funding Year:
2014
470#:
551870001045262
471#:
945633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,491,136.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,491,136.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334,400.00
$334,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012,800.00
$4,012,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012,800.00
$4,012,800.00
Discount Percent:
88
88
Requested Amount:
$3,531,264.00
$3,531,264.00