Billed Entity:
144611
FRN:
2567923
Funding Year:
2014
470#:
475530000935755
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:
$722,735.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$694,045.26
Payment Mode:
SPI
Remaining:
$28,690.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$73,448.72
$73,448.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881,384.64
$881,384.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881,384.64
$881,384.64
Discount Percent:
82
82
Requested Amount:
$722,735.40
$722,735.40