Billed Entity:
16020087
FRN:
2678939
Funding Year:
2014
470#:
696290001210328
471#:
968165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,151.52
Last Date of Service:
 
Disbursed Amount:
$67,151.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-04-14

Original
Committed
Monthly Cost:
$6,994.95
$6,994.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,939.40
$83,939.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,939.40
$83,939.40
Discount Percent:
80
80
Requested Amount:
$67,151.52
$67,151.52