Billed Entity:
128029
FRN:
2636825
Funding Year:
2014
470#:
486020001080761
471#:
968768
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:
$83,640.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,640.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,605.00
$8,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,260.00
$103,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,260.00
$103,260.00
Discount Percent:
81
81
Requested Amount:
$83,640.60
$83,640.60