Billed Entity:
144152
FRN:
2605339
Funding Year:
2014
470#:
674410001138102
471#:
939096
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:
$133,327.62
Last Date of Service:
 
Disbursed Amount:
$133,327.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,814.18
$14,814.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,770.16
$177,770.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,770.16
$177,770.16
Discount Percent:
75
75
Requested Amount:
$133,327.62
$133,327.62