Billed Entity:
135222
FRN:
2573004
Funding Year:
2014
470#:
343830000809446
471#:
944790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90,623.89
Last Date of Service:
2015-11-30
Disbursed Amount:
$90,623.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,249.04
$14,249.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,988.48
$170,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,988.48
$170,988.48
Discount Percent:
53
53
Requested Amount:
$90,623.89
$90,623.89