Billed Entity:
144136
FRN:
2608548
Funding Year:
2014
470#:
335520000646937
471#:
960227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$312,827.77
Last Date of Service:
2019-05-31
Disbursed Amount:
$312,827.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33,421.77
$33,421.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,061.24
$401,061.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,061.24
$401,061.24
Discount Percent:
78
78
Requested Amount:
$312,827.77
$312,827.77