Billed Entity:
140039
FRN:
2601933
Funding Year:
2014
470#:
531990001141648
471#:
954962
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:
$39,451.39
Last Date of Service:
 
Disbursed Amount:
$21,323.79
Payment Mode:
SPI
Remaining:
$18,127.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,109.52
$4,109.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,314.24
$49,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,314.24
$49,314.24
Discount Percent:
80
80
Requested Amount:
$39,451.39
$39,451.39