Billed Entity:
144115
FRN:
2668503
Funding Year:
2014
470#:
615670001192772
471#:
979383
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:
$89,628.53
Last Date of Service:
 
Disbursed Amount:
$84,186.99
Payment Mode:
SPI
Remaining:
$5,441.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,672.61
$18,672.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,071.32
$224,071.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,071.32
$224,071.32
Discount Percent:
40
40
Requested Amount:
$89,628.53
$89,628.53