Billed Entity:
143696
FRN:
2634957
Funding Year:
2014
470#:
899630001140403
471#:
936931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,182.14
Last Date of Service:
 
Disbursed Amount:
$24,698.23
Payment Mode:
SPI
Remaining:
$31,483.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,202.05
$5,202.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,424.60
$62,424.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,424.60
$62,424.60
Discount Percent:
90
90
Requested Amount:
$56,182.14
$56,182.14