Billed Entity:
143676
FRN:
2671738
Funding Year:
2014
470#:
664560001198843
471#:
979891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$352,702.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$352,702.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,171.25
$38,171.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,055.00
$458,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,055.00
$458,055.00
Discount Percent:
77
77
Requested Amount:
$352,702.35
$352,702.35