Billed Entity:
144611
FRN:
2567906
Funding Year:
2014
470#:
172590001048079
471#:
942474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$377,178.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$333,972.66
Payment Mode:
SPI
Remaining:
$43,205.59
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$37,425.29
$37,425.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,103.48
$449,103.48
One Time Cost:
$10,870.00
$10,870.00
One Time Ineligible Cost:
$0.00
$10,870.00
Total Cost:
$459,973.48
$459,973.48
Discount Percent:
82
82
Requested Amount:
$377,178.25
$377,178.25