Billed Entity:
143732
FRN:
2589611
Funding Year:
2014
470#:
154810001140352
471#:
938602
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:
$90,841.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,841.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,505.73
$8,505.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,068.76
$102,068.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,068.76
$102,068.76
Discount Percent:
89
89
Requested Amount:
$90,841.20
$90,841.20