Billed Entity:
144543
FRN:
2569083
Funding Year:
2014
470#:
659710001048136
471#:
942971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$378,062.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$334,926.94
Payment Mode:
SPI
Remaining:
$43,135.74
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$46,679.52
$46,679.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560,154.24
$560,154.24
One Time Cost:
$12,668.00
$12,668.00
One Time Ineligible Cost:
$0.00
$12,668.00
Total Cost:
$572,822.24
$572,822.24
Discount Percent:
66
66
Requested Amount:
$378,062.68
$378,062.68