Billed Entity:
144237
FRN:
2663858
Funding Year:
2014
470#:
335470001069064
471#:
946562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$381,253.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$381,253.34
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44,374.05
$44,374.05
Ineligible Monthly Cost:
$4,157.45
$4,157.45
Months of Service:
12
12
Annual Recurring Charges:
$482,599.20
$482,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,599.20
$482,599.20
Discount Percent:
79
79
Requested Amount:
$381,253.37
$381,253.37