Billed Entity:
142102
FRN:
2595080
Funding Year:
2014
470#:
772080001190572
471#:
955075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,278.90
Last Date of Service:
 
Disbursed Amount:
$26,631.93
Payment Mode:
SPI
Remaining:
$10,646.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,451.75
$3,451.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,421.00
$41,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,421.00
$41,421.00
Discount Percent:
90
90
Requested Amount:
$37,278.90
$37,278.90