Billed Entity:
143359
FRN:
2686381
Funding Year:
2014
470#:
163040001206724
471#:
985134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,100.80
Last Date of Service:
 
Disbursed Amount:
$37,272.40
Payment Mode:
SPI
Remaining:
$16,828.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,635.50
$5,635.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,626.00
$67,626.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,626.00
$67,626.00
Discount Percent:
80
80
Requested Amount:
$54,100.80
$54,100.80