Billed Entity:
143712
FRN:
2602605
Funding Year:
2014
470#:
446430000586598
471#:
938194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$370,300.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$242,560.17
Payment Mode:
SPI
Remaining:
$127,740.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37,632.19
$37,632.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,586.28
$451,586.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,586.28
$451,586.28
Discount Percent:
82
82
Requested Amount:
$370,300.75
$370,300.75