Billed Entity:
144334
FRN:
2665949
Funding Year:
2014
470#:
338450001084978
471#:
978478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,893.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$116,893.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,795.00
$16,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,540.00
$201,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,540.00
$201,540.00
Discount Percent:
58
58
Requested Amount:
$116,893.20
$116,893.20