Billed Entity:
139479
FRN:
2630558
Funding Year:
2014
470#:
223860001140286
471#:
955985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,782.41
Last Date of Service:
 
Disbursed Amount:
$29,239.52
Payment Mode:
SPI
Remaining:
$17,542.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,721.61
$6,721.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,659.32
$80,659.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,659.32
$80,659.32
Discount Percent:
58
58
Requested Amount:
$46,782.41
$46,782.41