Billed Entity:
16056854
FRN:
2664089
Funding Year:
2014
470#:
356870001100219
471#:
948342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-14
Committed Amount:
$14,657.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,402.29
Payment Mode:
SPI
Remaining:
$2,255.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,053.64
$3,053.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,643.68
$36,643.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,643.68
$36,643.68
Discount Percent:
80
40
Requested Amount:
$96,514.94
$14,657.47