Billed Entity:
143528
FRN:
2693482
Funding Year:
2014
470#:
375900001186416
471#:
987398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,465.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,465.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,548.51
$7,548.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,582.12
$90,582.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,582.12
$90,582.12
Discount Percent:
81
80
Requested Amount:
$73,371.52
$72,465.70