Billed Entity:
127591
FRN:
2604598
Funding Year:
2014
470#:
290890001175144
471#:
958946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,163,564.52
Last Date of Service:
2017-03-09
Disbursed Amount:
$679,961.33
Payment Mode:
SPI
Remaining:
$483,603.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$132,827.00
$132,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593,924.00
$1,593,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593,924.00
$1,593,924.00
Discount Percent:
73
73
Requested Amount:
$1,163,564.52
$1,163,564.52