Billed Entity:
144100
FRN:
2622385
Funding Year:
2014
470#:
140760001138201
471#:
962346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$106,788.78
Last Date of Service:
 
Disbursed Amount:
$7,741.94
Payment Mode:
SPI
Remaining:
$99,046.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,887.85
$9,887.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,654.20
$118,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,654.20
$118,654.20
Discount Percent:
90
90
Requested Amount:
$106,788.78
$106,788.78