Billed Entity:
144339
FRN:
2673162
Funding Year:
2014
470#:
537440000628897
471#:
939132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,130,741.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,077,487.43
Payment Mode:
SPI
Remaining:
$53,253.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$105,874.64
$105,874.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270,495.68
$1,270,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270,495.68
$1,270,495.68
Discount Percent:
89
89
Requested Amount:
$1,130,741.16
$1,130,741.16