Billed Entity:
143936
FRN:
2582787
Funding Year:
2014
470#:
878330001093380
471#:
949264
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:
$84,986.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$84,986.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,326.44
$10,326.44
Ineligible Monthly Cost:
$2,278.47
$2,278.47
Months of Service:
12
12
Annual Recurring Charges:
$96,575.64
$96,575.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,575.64
$96,575.64
Discount Percent:
88
88
Requested Amount:
$84,986.56
$84,986.56