Billed Entity:
144248
FRN:
2692826
Funding Year:
2014
470#:
692830000600080
471#:
987188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,910.25
Last Date of Service:
2015-09-15
Disbursed Amount:
$94,296.20
Payment Mode:
SPI
Remaining:
$3,614.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,748.73
$12,748.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,984.76
$152,984.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,984.76
$152,984.76
Discount Percent:
64
64
Requested Amount:
$97,910.25
$97,910.25