Billed Entity:
159916
FRN:
2611136
Funding Year:
2014
470#:
597440000766419
471#:
951726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$337,713.98
Last Date of Service:
2016-08-31
Disbursed Amount:
$25,570.00
Payment Mode:
SPI
Remaining:
$312,143.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35,178.54
$35,178.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,142.48
$422,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,142.48
$422,142.48
Discount Percent:
80
80
Requested Amount:
$337,713.98
$337,713.98