Billed Entity:
127892
FRN:
2593968
Funding Year:
2014
470#:
188820000931745
471#:
936258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314,456.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$299,318.54
Payment Mode:
SPI
Remaining:
$15,137.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,351.44
$32,351.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,217.28
$388,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,217.28
$388,217.28
Discount Percent:
81
81
Requested Amount:
$314,456.00
$314,456.00