Billed Entity:
143752
FRN:
2620598
Funding Year:
2014
470#:
541960000586413
471#:
937390
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:
$533,511.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$225,109.56
Payment Mode:
SPI
Remaining:
$308,401.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$51,102.60
$51,102.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613,231.20
$613,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613,231.20
$613,231.20
Discount Percent:
87
87
Requested Amount:
$533,511.14
$533,511.14