Billed Entity:
143622
FRN:
2598780
Funding Year:
2014
470#:
109220000940279
471#:
955823
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:
$175,480.11
Last Date of Service:
2017-07-01
Disbursed Amount:
$175,480.08
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,497.79
$19,497.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,973.48
$233,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,973.48
$233,973.48
Discount Percent:
75
75
Requested Amount:
$175,480.11
$175,480.11