Billed Entity:
122486
FRN:
2645748
Funding Year:
2014
470#:
137830000842593
471#:
947286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,476.80
Last Date of Service:
2017-03-31
Disbursed Amount:
$74,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,758.00
$7,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,096.00
$93,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,096.00
$93,096.00
Discount Percent:
80
80
Requested Amount:
$74,476.80
$74,476.80