Billed Entity:
130448
FRN:
2588771
Funding Year:
2014
470#:
482190000868389
471#:
952118
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:
$105,309.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,309.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,718.55
$12,718.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,622.60
$152,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,622.60
$152,622.60
Discount Percent:
69
69
Requested Amount:
$105,309.59
$105,309.59