Billed Entity:
143642
FRN:
2589973
Funding Year:
2014
470#:
922700001140573
471#:
937345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,348.59
Last Date of Service:
 
Disbursed Amount:
$5,741.53
Payment Mode:
SPI
Remaining:
$10,607.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,816.51
$1,816.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,798.12
$21,798.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,798.12
$21,798.12
Discount Percent:
75
75
Requested Amount:
$16,348.59
$16,348.59