Billed Entity:
16020596
FRN:
2645857
Funding Year:
2014
470#:
331710000888269
471#:
971772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$673,934.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$673,934.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66,071.97
$66,071.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,863.64
$792,863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,863.64
$792,863.64
Discount Percent:
85
85
Requested Amount:
$673,934.09
$673,934.09