Billed Entity:
143862
FRN:
2629102
Funding Year:
2014
470#:
576870001216854
471#:
964668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,526.57
Last Date of Service:
 
Disbursed Amount:
$1,062.29
Payment Mode:
SPI
Remaining:
$12,464.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,878.69
$1,878.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,544.28
$22,544.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,544.28
$22,544.28
Discount Percent:
60
60
Requested Amount:
$13,526.57
$13,526.57