Billed Entity:
144330
FRN:
2693653
Funding Year:
2014
470#:
339960000660827
471#:
987403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$405,163.85
Last Date of Service:
2019-02-06
Disbursed Amount:
$405,163.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,936.69
$37,936.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,240.28
$455,240.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,240.28
$455,240.28
Discount Percent:
89
89
Requested Amount:
$405,163.85
$405,163.85