Billed Entity:
143794
FRN:
2633715
Funding Year:
2014
470#:
864940000601817
471#:
938508
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:
$478,303.70
Last Date of Service:
2019-07-31
Disbursed Amount:
$398,656.13
Payment Mode:
SPI
Remaining:
$79,647.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48,022.46
$48,022.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,269.52
$576,269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,269.52
$576,269.52
Discount Percent:
83
83
Requested Amount:
$478,303.70
$478,303.70