Billed Entity:
123395
FRN:
2649895
Funding Year:
2014
470#:
213690000983274
471#:
973245
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:
$182,438.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$182,438.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,084.20
$27,084.20
Ineligible Monthly Cost:
$2,160.93
$2,160.93
Months of Service:
12
12
Annual Recurring Charges:
$299,079.24
$299,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,079.24
$299,079.24
Discount Percent:
61
61
Requested Amount:
$182,438.34
$182,438.34