Billed Entity:
144653
FRN:
2569926
Funding Year:
2014
470#:
314020000707817
471#:
943342
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:
$83,588.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,588.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,826.61
$7,826.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,919.32
$93,919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,919.32
$93,919.32
Discount Percent:
89
89
Requested Amount:
$83,588.19
$83,588.19