Billed Entity:
144592
FRN:
2624392
Funding Year:
2014
470#:
277490000784139
471#:
944662
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:
$51,827.04
Last Date of Service:
2015-02-16
Disbursed Amount:
$51,041.35
Payment Mode:
SPI
Remaining:
$785.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,998.00
$7,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$55,986.00
$55,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,984.00
$63,984.00
Discount Percent:
81
81
Requested Amount:
$51,827.04
$51,827.04