Billed Entity:
197876
FRN:
2628100
Funding Year:
2014
470#:
420950001168985
471#:
966220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,204.64
Last Date of Service:
 
Disbursed Amount:
$11,204.20
Payment Mode:
SPI
Remaining:
$6,000.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,792.15
$1,792.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,505.80
$21,505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,505.80
$21,505.80
Discount Percent:
90
80
Requested Amount:
$19,355.22
$17,204.64