Billed Entity:
143745
FRN:
2624299
Funding Year:
2014
470#:
335470001069064
471#:
936259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$215,315.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$215,315.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,618.01
$21,618.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,416.12
$259,416.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,416.12
$259,416.12
Discount Percent:
83
83
Requested Amount:
$215,315.38
$215,315.38