Billed Entity:
139755
FRN:
2639798
Funding Year:
2014
470#:
308140001144762
471#:
967736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,964.44
Last Date of Service:
 
Disbursed Amount:
$18,691.87
Payment Mode:
SPI
Remaining:
$272.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,235.74
$3,235.74
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$37,928.88
$37,928.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,928.88
$37,928.88
Discount Percent:
50
50
Requested Amount:
$18,964.44
$18,964.44