Billed Entity:
16045589
FRN:
2699329
Funding Year:
2014
470#:
698230001185301
471#:
989341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$894,106.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$352,847.25
Payment Mode:
SPI
Remaining:
$541,259.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82,787.67
$82,787.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993,452.04
$993,452.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993,452.04
$993,452.04
Discount Percent:
90
90
Requested Amount:
$894,106.84
$894,106.84