Billed Entity:
141681
FRN:
2566325
Funding Year:
2014
470#:
640710001045797
471#:
941634
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:
$134,401.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$134,130.68
Payment Mode:
SPI
Remaining:
$270.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,584.40
$12,584.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,012.80
$151,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,012.80
$151,012.80
Discount Percent:
89
89
Requested Amount:
$134,401.39
$134,401.39