Billed Entity:
126997
FRN:
2671047
Funding Year:
2014
470#:
818800001180838
471#:
980141
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:
$124,302.03
Last Date of Service:
 
Disbursed Amount:
$102,045.86
Payment Mode:
SPI
Remaining:
$22,256.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,044.77
$12,044.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,537.24
$144,537.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,537.24
$144,537.24
Discount Percent:
86
86
Requested Amount:
$124,302.03
$124,302.03