Billed Entity:
143910
FRN:
2699484
Funding Year:
2014
470#:
852030001039705
471#:
989322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$158,950.51
Last Date of Service:
2018-08-13
Disbursed Amount:
$158,950.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,768.90
$15,768.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,226.80
$189,226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,226.80
$189,226.80
Discount Percent:
84
84
Requested Amount:
$158,950.51
$158,950.51