Billed Entity:
144214
FRN:
2641743
Funding Year:
2014
470#:
510560000995404
471#:
961874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,477.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,477.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,324.71
$14,324.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,896.52
$171,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,896.52
$171,896.52
Discount Percent:
41
41
Requested Amount:
$70,477.57
$70,477.57