Billed Entity:
141065
FRN:
2620929
Funding Year:
2014
470#:
134450001164581
471#:
962273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,222.47
Last Date of Service:
 
Disbursed Amount:
$82,733.85
Payment Mode:
SPI
Remaining:
$488.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,371.90
$9,371.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,462.80
$112,462.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,462.80
$112,462.80
Discount Percent:
74
74
Requested Amount:
$83,222.47
$83,222.47