Billed Entity:
120732
FRN:
2654969
Funding Year:
2014
470#:
110350000864310
471#:
975005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$468,218.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$449,797.20
Payment Mode:
SPI
Remaining:
$18,421.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45,370.00
$45,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,440.00
$544,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,440.00
$544,440.00
Discount Percent:
86
86
Requested Amount:
$468,218.40
$468,218.40