Billed Entity:
144176
FRN:
2560957
Funding Year:
2014
470#:
865790001176526
471#:
937858
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:
$29,769.38
Last Date of Service:
 
Disbursed Amount:
$14,329.74
Payment Mode:
SPI
Remaining:
$15,439.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,884.63
$2,884.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,615.56
$34,615.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,615.56
$34,615.56
Discount Percent:
86
86
Requested Amount:
$29,769.38
$29,769.38