Billed Entity:
144134
FRN:
2684958
Funding Year:
2014
470#:
568240001193843
471#:
939788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,285.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,285.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,608.00
$10,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,296.00
$127,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,296.00
$127,296.00
Discount Percent:
56
56
Requested Amount:
$71,285.76
$71,285.76