Billed Entity:
143515
FRN:
2629258
Funding Year:
2014
470#:
768890001089920
471#:
937264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$377,895.07
Last Date of Service:
2019-05-31
Disbursed Amount:
$352,445.75
Payment Mode:
SPI
Remaining:
$25,449.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37,489.59
$37,489.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,875.08
$449,875.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,875.08
$449,875.08
Discount Percent:
84
84
Requested Amount:
$377,895.07
$377,895.07