Billed Entity:
129033
FRN:
2651318
Funding Year:
2014
470#:
192550001181869
471#:
973106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,933.61
Last Date of Service:
 
Disbursed Amount:
$51,874.83
Payment Mode:
SPI
Remaining:
$6,058.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,352.37
$6,352.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,228.44
$76,228.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,228.44
$76,228.44
Discount Percent:
76
76
Requested Amount:
$57,933.61
$57,933.61