Billed Entity:
127460
FRN:
2602974
Funding Year:
2014
470#:
532720001191081
471#:
958372
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:
$23,206.07
Last Date of Service:
 
Disbursed Amount:
$23,037.80
Payment Mode:
SPI
Remaining:
$168.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,392.70
$3,392.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,712.40
$40,712.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,712.40
$40,712.40
Discount Percent:
57
57
Requested Amount:
$23,206.07
$23,206.07