Billed Entity:
122507
FRN:
2559369
Funding Year:
2014
470#:
808930001158501
471#:
936747
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:
$15,151.97
Last Date of Service:
 
Disbursed Amount:
$9,867.34
Payment Mode:
SPI
Remaining:
$5,284.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,156.66
$3,156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,879.92
$37,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,879.92
$37,879.92
Discount Percent:
40
40
Requested Amount:
$15,151.97
$15,151.97