Billed Entity:
125164
FRN:
2646767
Funding Year:
2014
470#:
181940000870595
471#:
969337
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:
$60,555.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,555.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,345.00
$9,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,140.00
$112,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,140.00
$112,140.00
Discount Percent:
54
54
Requested Amount:
$60,555.60
$60,555.60