Billed Entity:
125365
FRN:
2700773
Funding Year:
2014
470#:
868350001202519
471#:
986938
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:
$36,187.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,187.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,385.00
$5,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,620.00
$64,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,620.00
$64,620.00
Discount Percent:
56
56
Requested Amount:
$36,187.20
$36,187.20