Billed Entity:
128833
FRN:
2577834
Funding Year:
2014
470#:
949810001179037
471#:
947117
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:
$19,697.91
Last Date of Service:
 
Disbursed Amount:
$10,654.55
Payment Mode:
SPI
Remaining:
$9,043.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,001.82
$2,001.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,021.84
$24,021.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,021.84
$24,021.84
Discount Percent:
82
82
Requested Amount:
$19,697.91
$19,697.91