Billed Entity:
140410
FRN:
2615434
Funding Year:
2014
470#:
430250001141389
471#:
942115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,613.80
Last Date of Service:
 
Disbursed Amount:
$15,875.77
Payment Mode:
SPI
Remaining:
$56,738.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,723.50
$6,723.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,682.00
$80,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,682.00
$80,682.00
Discount Percent:
90
90
Requested Amount:
$72,613.80
$72,613.80