Billed Entity:
143608
FRN:
2668123
Funding Year:
2014
470#:
913640000715937
471#:
979181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,099.20
Last Date of Service:
2014-12-21
Disbursed Amount:
$48,985.35
Payment Mode:
SPI
Remaining:
$3,113.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,854.00
$10,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$65,124.00
$65,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,124.00
$65,124.00
Discount Percent:
80
80
Requested Amount:
$52,099.20
$52,099.20