Billed Entity:
144145
FRN:
2597587
Funding Year:
2014
470#:
879580000629641
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:
$170,591.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$170,591.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,304.86
$23,304.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,658.32
$279,658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,658.32
$279,658.32
Discount Percent:
61
61
Requested Amount:
$170,591.58
$170,591.58