Billed Entity:
144166
FRN:
2659301
Funding Year:
2014
470#:
325720001108116
471#:
961917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,331.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,331.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,065.94
$7,065.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,791.28
$84,791.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,791.28
$84,791.28
Discount Percent:
57
57
Requested Amount:
$48,331.03
$48,331.03