Billed Entity:
144145
FRN:
2597560
Funding Year:
2014
470#:
213800001041821
471#:
951377
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:
$74,038.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,037.97
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,276.35
$10,276.35
Ineligible Monthly Cost:
$161.86
$161.86
Months of Service:
12
12
Annual Recurring Charges:
$121,373.88
$121,373.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,373.88
$121,373.88
Discount Percent:
61
61
Requested Amount:
$74,038.07
$74,038.07