Billed Entity:
143716
FRN:
2623660
Funding Year:
2014
470#:
195080000591741
471#:
937337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$422,254.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$422,029.14
Payment Mode:
SPI
Remaining:
$225.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$40,445.85
$40,445.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,350.20
$485,350.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,350.20
$485,350.20
Discount Percent:
87
87
Requested Amount:
$422,254.67
$422,254.67