Billed Entity:
139215
FRN:
2640894
Funding Year:
2014
470#:
525790000930703
471#:
955473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,707.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,707.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,697.50
$6,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,370.00
$80,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,370.00
$80,370.00
Discount Percent:
83
83
Requested Amount:
$66,707.10
$66,707.10