Billed Entity:
129164
FRN:
2617763
Funding Year:
2014
470#:
417170001161153
471#:
963381
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:
$20,560.83
Last Date of Service:
 
Disbursed Amount:
$18,532.88
Payment Mode:
SPI
Remaining:
$2,027.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,064.34
$2,064.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,772.08
$24,772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,772.08
$24,772.08
Discount Percent:
83
83
Requested Amount:
$20,560.83
$20,560.83