Billed Entity:
143619
FRN:
2627385
Funding Year:
2014
470#:
392100000865716
471#:
948010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,317,209.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,154,294.41
Payment Mode:
SPI
Remaining:
$162,915.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$148,334.42
$148,334.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780,013.04
$1,780,013.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780,013.04
$1,780,013.04
Discount Percent:
74
74
Requested Amount:
$1,317,209.65
$1,317,209.65