Billed Entity:
129321
FRN:
2587899
Funding Year:
2014
470#:
437350001137104
471#:
936966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,993.53
Last Date of Service:
 
Disbursed Amount:
$16,905.59
Payment Mode:
SPI
Remaining:
$3,087.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,960.15
$1,960.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,521.80
$23,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,521.80
$23,521.80
Discount Percent:
85
85
Requested Amount:
$19,993.53
$19,993.53