Billed Entity:
144421
FRN:
2629008
Funding Year:
2014
470#:
304090000638072
471#:
938010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$488,763.35
Last Date of Service:
2018-11-30
Disbursed Amount:
$486,269.44
Payment Mode:
SPI
Remaining:
$2,493.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$59,029.39
$59,029.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,352.68
$708,352.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,352.68
$708,352.68
Discount Percent:
70
69
Requested Amount:
$495,846.88
$488,763.35