Billed Entity:
143572
FRN:
2681987
Funding Year:
2014
470#:
828230000864601
471#:
937102
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:
$353,970.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$319,701.13
Payment Mode:
SPI
Remaining:
$34,268.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$32,775.00
$32,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,300.00
$393,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,300.00
$393,300.00
Discount Percent:
90
90
Requested Amount:
$353,970.00
$353,970.00