Billed Entity:
143740
FRN:
2655566
Funding Year:
2014
470#:
635690000949698
471#:
937274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,023,647.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,561,781.85
Payment Mode:
SPI
Remaining:
$1,461,865.35
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$278,634.00
$278,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343,608.00
$3,343,608.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$3,359,608.00
$3,359,608.00
Discount Percent:
90
90
Requested Amount:
$3,023,647.20
$3,023,647.20