Billed Entity:
16072044
FRN:
2649223
Funding Year:
2014
470#:
652520001189171
471#:
972989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$420,710.98
Last Date of Service:
 
Disbursed Amount:
$245,913.45
Payment Mode:
SPI
Remaining:
$174,797.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,954.72
$38,954.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467,456.64
$467,456.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,456.64
$467,456.64
Discount Percent:
90
90
Requested Amount:
$420,710.98
$420,710.98