Billed Entity:
143779
FRN:
2675905
Funding Year:
2014
470#:
335470001069064
471#:
970893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,193.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,193.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,251.90
$14,251.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,022.80
$171,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,022.80
$171,022.80
Discount Percent:
58
58
Requested Amount:
$99,193.22
$99,193.22