Billed Entity:
142068
FRN:
2580585
Funding Year:
2014
470#:
662750001166218
471#:
945376
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:
$51,240.00
Last Date of Service:
 
Disbursed Amount:
$42,867.44
Payment Mode:
SPI
Remaining:
$8,372.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
70
70
Requested Amount:
$51,240.00
$51,240.00