Billed Entity:
143813
FRN:
2611133
Funding Year:
2014
470#:
578840001140967
471#:
938488
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:
$106,772.76
Last Date of Service:
 
Disbursed Amount:
$106,772.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,863.64
$11,863.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,363.68
$142,363.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,363.68
$142,363.68
Discount Percent:
75
75
Requested Amount:
$106,772.76
$106,772.76