Billed Entity:
135333
FRN:
2663102
Funding Year:
2014
470#:
748230001147102
471#:
977626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$319,142.80
Last Date of Service:
 
Disbursed Amount:
$239,357.07
Payment Mode:
SPI
Remaining:
$79,785.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,924.69
$30,924.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371,096.28
$371,096.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,096.28
$371,096.28
Discount Percent:
86
86
Requested Amount:
$319,142.80
$319,142.80