Billed Entity:
144308
FRN:
2646105
Funding Year:
2014
470#:
770650000987752
471#:
961956
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:
$133,265.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$133,265.36
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,352.27
$17,352.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,227.24
$208,227.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,227.24
$208,227.24
Discount Percent:
64
64
Requested Amount:
$133,265.43
$133,265.43