Billed Entity:
120089
FRN:
2684233
Funding Year:
2014
470#:
110350000864310
471#:
967037
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:
$1,340,019.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,198,901.25
Payment Mode:
SPI
Remaining:
$141,117.75
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$123,755.00
$123,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485,060.00
$1,485,060.00
One Time Cost:
$3,850.00
$3,850.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$1,488,910.00
$1,488,910.00
Discount Percent:
90
90
Requested Amount:
$1,340,019.00
$1,340,019.00