Billed Entity:
143487
FRN:
2599494
Funding Year:
2014
470#:
939990001209489
471#:
957023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$600,505.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$216,164.83
Payment Mode:
SPI
Remaining:
$384,340.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$55,602.36
$55,602.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,228.32
$667,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,228.32
$667,228.32
Discount Percent:
90
90
Requested Amount:
$600,505.49
$600,505.49