Billed Entity:
141357
FRN:
2593537
Funding Year:
2014
470#:
444420001144308
471#:
954358
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:
$17,720.87
Last Date of Service:
 
Disbursed Amount:
$15,340.65
Payment Mode:
SPI
Remaining:
$2,380.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,590.77
$2,590.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,089.24
$31,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,089.24
$31,089.24
Discount Percent:
57
57
Requested Amount:
$17,720.87
$17,720.87