Billed Entity:
143558
FRN:
2608145
Funding Year:
2014
470#:
229000001070670
471#:
936523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$248,724.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,562.75
Payment Mode:
SPI
Remaining:
$150,161.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$44,100.00
$44,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529,200.00
$529,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,200.00
$529,200.00
Discount Percent:
47
47
Requested Amount:
$248,724.00
$248,724.00