Billed Entity:
144356
FRN:
2628137
Funding Year:
2014
470#:
455360000692361
471#:
936815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$424,525.73
Last Date of Service:
2016-07-01
Disbursed Amount:
$202,211.85
Payment Mode:
SPI
Remaining:
$222,313.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$44,221.43
$44,221.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,657.16
$530,657.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,657.16
$530,657.16
Discount Percent:
80
80
Requested Amount:
$424,525.73
$424,525.73