Billed Entity:
135333
FRN:
2680649
Funding Year:
2014
470#:
748230001147102
471#:
983283
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:
$518,267.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$162,754.49
Payment Mode:
SPI
Remaining:
$355,513.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50,219.76
$50,219.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602,637.12
$602,637.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,637.12
$602,637.12
Discount Percent:
86
86
Requested Amount:
$518,267.92
$518,267.92