Billed Entity:
127714
FRN:
2644508
Funding Year:
2014
470#:
319010001045002
471#:
971328
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:
$231,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$231,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
70
70
Requested Amount:
$231,000.00
$231,000.00