Billed Entity:
143815
FRN:
2637378
Funding Year:
2014
470#:
520850001163233
471#:
938626
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:
$233,883.30
Last Date of Service:
 
Disbursed Amount:
$233,883.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,663.11
$22,663.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,957.32
$271,957.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,957.32
$271,957.32
Discount Percent:
86
86
Requested Amount:
$233,883.30
$233,883.30