Billed Entity:
144324
FRN:
2656050
Funding Year:
2014
470#:
383650001099920
471#:
950652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$282,026.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$164,058.91
Payment Mode:
SPI
Remaining:
$117,967.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$36,220.69
$36,220.69
Ineligible Monthly Cost:
$63.44
$63.44
Months of Service:
12
12
Annual Recurring Charges:
$433,887.00
$433,887.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,887.00
$433,887.00
Discount Percent:
65
65
Requested Amount:
$282,026.55
$282,026.55