Billed Entity:
143912
FRN:
2569019
Funding Year:
2014
470#:
216230001042545
471#:
942952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,903.39
Last Date of Service:
2018-08-08
Disbursed Amount:
$112,903.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,760.77
$11,760.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,129.24
$141,129.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,129.24
$141,129.24
Discount Percent:
80
80
Requested Amount:
$112,903.39
$112,903.39