Billed Entity:
141051
FRN:
2561472
Funding Year:
2014
470#:
925600001063697
471#:
937116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,757.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,757.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,534.00
$8,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,408.00
$102,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,408.00
$102,408.00
Discount Percent:
73
73
Requested Amount:
$74,757.84
$74,757.84