Billed Entity:
144588
FRN:
2679427
Funding Year:
2014
470#:
311460001213567
471#:
982634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,804.67
Last Date of Service:
 
Disbursed Amount:
$99,804.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,861.76
$13,861.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,341.12
$166,341.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,341.12
$166,341.12
Discount Percent:
60
60
Requested Amount:
$99,804.67
$99,804.67