Billed Entity:
127858
FRN:
2666257
Funding Year:
2014
470#:
864410001184954
471#:
978631
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:
$81,840.78
Last Date of Service:
 
Disbursed Amount:
$48,525.72
Payment Mode:
SPI
Remaining:
$33,315.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,577.85
$7,577.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,934.20
$90,934.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,934.20
$90,934.20
Discount Percent:
90
90
Requested Amount:
$81,840.78
$81,840.78