Billed Entity:
144558
FRN:
2572136
Funding Year:
2014
470#:
919290001186553
471#:
941730
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:
$45,872.19
Last Date of Service:
 
Disbursed Amount:
$14,838.24
Payment Mode:
SPI
Remaining:
$31,033.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,540.12
$5,540.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,481.44
$66,481.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,481.44
$66,481.44
Discount Percent:
69
69
Requested Amount:
$45,872.19
$45,872.19