Billed Entity:
123677
FRN:
2568608
Funding Year:
2014
470#:
647300001140706
471#:
942789
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:
$77,062.06
Last Date of Service:
 
Disbursed Amount:
$52,948.11
Payment Mode:
SPI
Remaining:
$24,113.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,678.16
$8,678.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,137.92
$104,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,137.92
$104,137.92
Discount Percent:
74
74
Requested Amount:
$77,062.06
$77,062.06