Billed Entity:
11262
FRN:
2609939
Funding Year:
2014
470#:
107090001190271
471#:
960646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,450.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,875.00
$5,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,500.00
$70,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,500.00
$70,500.00
Discount Percent:
90
90
Requested Amount:
$63,450.00
$63,450.00