Billed Entity:
16020848
FRN:
2669018
Funding Year:
2014
470#:
781810001160240
471#:
979533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$558,742.66
Last Date of Service:
2018-06-20
Disbursed Amount:
$260,814.44
Payment Mode:
SPI
Remaining:
$297,928.22
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$50,346.11
$50,346.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604,153.32
$604,153.32
One Time Cost:
$94,275.00
$94,275.00
One Time Ineligible Cost:
$0.00
$94,275.00
Total Cost:
$698,428.32
$698,428.32
Discount Percent:
80
80
Requested Amount:
$558,742.66
$558,742.66