Billed Entity:
16020848
FRN:
2657787
Funding Year:
2014
470#:
720390001069323
471#:
975985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$463,356.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$452,159.90
Payment Mode:
SPI
Remaining:
$11,196.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48,266.29
$48,266.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,195.48
$579,195.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,195.48
$579,195.48
Discount Percent:
80
80
Requested Amount:
$463,356.38
$463,356.38