Billed Entity:
144543
FRN:
2569079
Funding Year:
2014
470#:
781230001192879
471#:
942971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,560.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$195,560.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,691.95
$24,691.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,303.40
$296,303.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,303.40
$296,303.40
Discount Percent:
66
66
Requested Amount:
$195,560.24
$195,560.24