Billed Entity:
139758
FRN:
2581511
Funding Year:
2014
470#:
650540001154760
471#:
941656
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:
$26,860.24
Last Date of Service:
 
Disbursed Amount:
$2,031.31
Payment Mode:
SPI
Remaining:
$24,828.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,572.82
$2,572.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,873.84
$30,873.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,873.84
$30,873.84
Discount Percent:
87
87
Requested Amount:
$26,860.24
$26,860.24