Billed Entity:
137963
FRN:
2583607
Funding Year:
2014
470#:
544260001144437
471#:
949700
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:
$14,943.43
Last Date of Service:
 
Disbursed Amount:
$14,942.51
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,778.98
$1,778.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,347.76
$21,347.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,347.76
$21,347.76
Discount Percent:
70
70
Requested Amount:
$14,943.43
$14,943.43