Billed Entity:
127386
FRN:
2667095
Funding Year:
2014
470#:
854170001208569
471#:
977798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,855.34
Last Date of Service:
 
Disbursed Amount:
$19,920.48
Payment Mode:
SPI
Remaining:
$27,934.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,805.05
$5,805.05
Ineligible Monthly Cost:
$25.42
$25.42
Months of Service:
12
12
Annual Recurring Charges:
$69,355.56
$69,355.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,355.56
$69,355.56
Discount Percent:
69
69
Requested Amount:
$47,855.34
$47,855.34