Billed Entity:
144225
FRN:
2667511
Funding Year:
2014
470#:
857680001173025
471#:
958910
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:
$410,413.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$207,501.25
Payment Mode:
SPI
Remaining:
$202,912.46
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$37,683.71
$37,683.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,204.52
$452,204.52
One Time Cost:
$48,300.00
$48,300.00
One Time Ineligible Cost:
$0.00
$48,300.00
Total Cost:
$500,504.52
$500,504.52
Discount Percent:
82
82
Requested Amount:
$410,413.71
$410,413.71