Billed Entity:
143528
FRN:
2663737
Funding Year:
2014
470#:
194230000782123
471#:
977795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,895,593.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,790,161.65
Payment Mode:
SPI
Remaining:
$105,432.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$197,457.70
$197,457.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369,492.40
$2,369,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369,492.40
$2,369,492.40
Discount Percent:
81
80
Requested Amount:
$1,919,288.84
$1,895,593.92