Billed Entity:
83454
FRN:
2643826
Funding Year:
2014
470#:
764580001212809
471#:
963233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,765.83
Last Date of Service:
 
Disbursed Amount:
$32,950.99
Payment Mode:
SPI
Remaining:
$5,814.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,614.98
$4,614.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,379.76
$55,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,379.76
$55,379.76
Discount Percent:
70
70
Requested Amount:
$38,765.83
$38,765.83