Billed Entity:
143651
FRN:
2613652
Funding Year:
2014
470#:
182950000998852
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:
$526,724.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$348,797.61
Payment Mode:
SPI
Remaining:
$177,927.17
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$100,509.29
$100,509.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206,111.48
$1,206,111.48
One Time Cost:
$18,829.88
$18,829.88
One Time Ineligible Cost:
$0.00
$18,829.88
Total Cost:
$1,224,941.36
$1,224,941.36
Discount Percent:
43
43
Requested Amount:
$526,724.78
$526,724.78