Billed Entity:
16056854
FRN:
2674166
Funding Year:
2014
470#:
881300001217210
471#:
977884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,846.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$47.31
Payment Mode:
SPI
Remaining:
$65,799.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,396.90
$6,396.90
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$73,162.80
$73,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,162.80
$73,162.80
Discount Percent:
90
90
Requested Amount:
$65,846.52
$65,846.52