Billed Entity:
143507
FRN:
2602548
Funding Year:
2014
470#:
897190000985988
471#:
957602
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:
$60,353.79
Last Date of Service:
2017-03-30
Disbursed Amount:
$60,353.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,617.74
$6,617.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,412.88
$79,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,412.88
$79,412.88
Discount Percent:
76
76
Requested Amount:
$60,353.79
$60,353.79