Billed Entity:
144278
FRN:
2684486
Funding Year:
2014
470#:
650530001211887
471#:
970652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,109.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,109.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,271.21
$13,271.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,254.52
$159,254.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,254.52
$159,254.52
Discount Percent:
39
39
Requested Amount:
$62,109.26
$62,109.26