Billed Entity:
139210
FRN:
2689385
Funding Year:
2014
470#:
523700001164686
471#:
942495
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:
$111,618.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$111,618.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,943.00
$10,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,316.00
$131,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,316.00
$131,316.00
Discount Percent:
85
85
Requested Amount:
$111,618.60
$111,618.60