Billed Entity:
139295
FRN:
2582871
Funding Year:
2014
470#:
593960001136907
471#:
939063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$265,356.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$223,766.71
Payment Mode:
SPI
Remaining:
$41,589.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,100.00
$35,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,200.00
$421,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,200.00
$421,200.00
Discount Percent:
63
63
Requested Amount:
$265,356.00
$265,356.00