Billed Entity:
144162
FRN:
2620510
Funding Year:
2014
470#:
861840000614528
471#:
964277
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:
$98,401.38
Last Date of Service:
2015-05-30
Disbursed Amount:
$98,401.34
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,694.00
$15,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$172,634.00
$172,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,634.00
$172,634.00
Discount Percent:
57
57
Requested Amount:
$98,401.38
$98,401.38