Billed Entity:
143895
FRN:
2678326
Funding Year:
2014
470#:
994790001184264
471#:
963237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,612.17
Last Date of Service:
 
Disbursed Amount:
$7,266.79
Payment Mode:
SPI
Remaining:
$23,345.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,834.46
$2,834.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,013.52
$34,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,013.52
$34,013.52
Discount Percent:
90
90
Requested Amount:
$30,612.17
$30,612.17