Billed Entity:
141223
FRN:
2629037
Funding Year:
2014
470#:
425810000303624
471#:
938519
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:
$581,592.51
Last Date of Service:
2017-03-31
Disbursed Amount:
$439,816.31
Payment Mode:
SPI
Remaining:
$141,776.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$57,697.67
$57,697.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692,372.04
$692,372.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692,372.04
$692,372.04
Discount Percent:
84
84
Requested Amount:
$581,592.51
$581,592.51