Billed Entity:
139839
FRN:
2635218
Funding Year:
2014
470#:
944840000930476
471#:
941865
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:
$508,255.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$488,768.77
Payment Mode:
SPI
Remaining:
$19,487.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,289.69
$52,289.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627,476.28
$627,476.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,476.28
$627,476.28
Discount Percent:
81
81
Requested Amount:
$508,255.79
$508,255.79