Billed Entity:
143648
FRN:
2608372
Funding Year:
2014
470#:
358680000797529
471#:
947992
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:
$639,901.54
Last Date of Service:
2015-08-17
Disbursed Amount:
$335,756.88
Payment Mode:
SPI
Remaining:
$304,144.66
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$66,506.41
$66,506.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798,076.92
$798,076.92
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$799,876.92
$799,876.92
Discount Percent:
80
80
Requested Amount:
$639,901.54
$639,901.54