Billed Entity:
16046291
FRN:
2706058
Funding Year:
2014
470#:
845330001100475
471#:
991541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128,862.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$128,862.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,718.61
$13,718.61
Ineligible Monthly Cost:
$934.68
$934.68
Months of Service:
12
12
Annual Recurring Charges:
$153,407.16
$153,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,407.16
$153,407.16
Discount Percent:
84
84
Requested Amount:
$128,862.01
$128,862.01