Billed Entity:
144331
FRN:
2674407
Funding Year:
2014
470#:
724900001212105
471#:
979685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,166.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,166.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,200.56
$5,200.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,406.72
$62,406.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,406.72
$62,406.72
Discount Percent:
90
90
Requested Amount:
$56,166.05
$56,166.05