Billed Entity:
140477
FRN:
2619165
Funding Year:
2014
470#:
360250001141440
471#:
956369
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:
$110,286.74
Last Date of Service:
 
Disbursed Amount:
$81,907.65
Payment Mode:
SPI
Remaining:
$28,379.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,589.81
$12,589.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,077.72
$151,077.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,077.72
$151,077.72
Discount Percent:
73
73
Requested Amount:
$110,286.74
$110,286.74