Billed Entity:
143744
FRN:
2697865
Funding Year:
2014
470#:
335470001069064
471#:
936257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,106.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$195,106.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$25,198.87
$25,198.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,386.44
$302,386.44
One Time Cost:
$65,739.53
$65,739.53
One Time Ineligible Cost:
$0.00
$65,739.53
Total Cost:
$368,125.97
$368,125.97
Discount Percent:
54
54
Requested Amount:
$198,788.02
$198,788.02