Billed Entity:
126695
FRN:
2618937
Funding Year:
2014
470#:
581540000770538
471#:
950516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$156,870.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$156,870.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,000.00
$189,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$189,000.00
Discount Percent:
83
83
Requested Amount:
$156,870.00
$156,870.00