Billed Entity:
140166
FRN:
2590902
Funding Year:
2014
470#:
552150001144314
471#:
953264
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:
$23,947.31
Last Date of Service:
 
Disbursed Amount:
$21,735.08
Payment Mode:
SPI
Remaining:
$2,212.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,591.70
$2,591.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,100.40
$31,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,100.40
$31,100.40
Discount Percent:
77
77
Requested Amount:
$23,947.31
$23,947.31