Billed Entity:
126936
FRN:
2596912
Funding Year:
2014
470#:
476600000888793
471#:
955909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$205,803.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$205,803.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,489.00
$19,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,868.00
$233,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,868.00
$233,868.00
Discount Percent:
89
88
Requested Amount:
$208,142.52
$205,803.84