Billed Entity:
139288
FRN:
2576470
Funding Year:
2014
470#:
259560001013430
471#:
942784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$281,952.72
Last Date of Service:
2016-03-15
Disbursed Amount:
$281,952.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,321.00
$27,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,852.00
$327,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,852.00
$327,852.00
Discount Percent:
86
86
Requested Amount:
$281,952.72
$281,952.72