Billed Entity:
126256
FRN:
2601511
Funding Year:
2014
470#:
561810001168100
471#:
957542
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:
$34,380.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,380.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,662.89
$6,662.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,954.68
$79,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,954.68
$79,954.68
Discount Percent:
43
43
Requested Amount:
$34,380.51
$34,380.51