Billed Entity:
127484
FRN:
2579288
Funding Year:
2014
470#:
129430001200840
471#:
941315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$135,189.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$135,189.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$761.25
$761.25
Months of Service:
12
12
Annual Recurring Charges:
$164,865.00
$164,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,865.00
$164,865.00
Discount Percent:
82
82
Requested Amount:
$135,189.30
$135,189.30