Billed Entity:
128086
FRN:
2609070
Funding Year:
2014
470#:
359250000940775
471#:
960366
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:
$443,029.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$443,029.80
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51,150.00
$51,150.00
Ineligible Monthly Cost:
$6,126.64
$6,126.64
Months of Service:
12
12
Annual Recurring Charges:
$540,280.32
$540,280.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,280.32
$540,280.32
Discount Percent:
82
82
Requested Amount:
$443,029.86
$443,029.86