Billed Entity:
139288
FRN:
2579096
Funding Year:
2014
470#:
409570001013487
471#:
947617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115,353.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,353.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,248.00
$14,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,976.00
$170,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,976.00
$170,976.00
Discount Percent:
86
86
Requested Amount:
$147,039.36
$147,039.36