Billed Entity:
129321
FRN:
2587912
Funding Year:
2014
470#:
437350001137104
471#:
936966
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:
$63,749.39
Last Date of Service:
 
Disbursed Amount:
$33,439.16
Payment Mode:
SPI
Remaining:
$30,310.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,249.94
$6,249.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,999.28
$74,999.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,999.28
$74,999.28
Discount Percent:
85
85
Requested Amount:
$63,749.39
$63,749.39