Billed Entity:
144768
FRN:
2575686
Funding Year:
2014
470#:
411290001142364
471#:
946047
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:
$24,827.39
Last Date of Service:
 
Disbursed Amount:
$21,470.28
Payment Mode:
SPI
Remaining:
$3,357.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,492.71
$2,492.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,912.52
$29,912.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,912.52
$29,912.52
Discount Percent:
83
83
Requested Amount:
$24,827.39
$24,827.39