Billed Entity:
143651
FRN:
2613610
Funding Year:
2014
470#:
461580001080617
471#:
960620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235,016.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$188,739.57
Payment Mode:
SPI
Remaining:
$46,277.08
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$45,207.56
$45,207.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542,490.72
$542,490.72
One Time Cost:
$4,059.64
$4,059.64
One Time Ineligible Cost:
$0.00
$4,059.64
Total Cost:
$546,550.36
$546,550.36
Discount Percent:
43
43
Requested Amount:
$235,016.65
$235,016.65