Billed Entity:
126093
FRN:
2563554
Funding Year:
2014
470#:
856570000962564
471#:
939419
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:
$66,912.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,724.32
Payment Mode:
SPI
Remaining:
$187.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
68
68
Requested Amount:
$66,912.00
$66,912.00