Billed Entity:
144807
FRN:
2569037
Funding Year:
2014
470#:
874470001168934
471#:
942988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,471.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,471.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,746.65
$8,746.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,959.80
$104,959.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,959.80
$104,959.80
Discount Percent:
70
70
Requested Amount:
$73,471.86
$73,471.86