Billed Entity:
141078
FRN:
2568675
Funding Year:
2014
470#:
461020001075951
471#:
942735
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:
$77,616.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$77,616.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
84
84
Requested Amount:
$77,616.00
$77,616.00