Billed Entity:
127473
FRN:
2666128
Funding Year:
2014
470#:
699200001214784
471#:
976326
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:
$23,193.60
Last Date of Service:
 
Disbursed Amount:
$21,862.08
Payment Mode:
SPI
Remaining:
$1,331.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,416.00
$2,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,992.00
$28,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,992.00
$28,992.00
Discount Percent:
80
80
Requested Amount:
$23,193.60
$23,193.60