Billed Entity:
144026
FRN:
2683165
Funding Year:
2014
470#:
383850001138194
471#:
939125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-25
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,697.28
Last Date of Service:
 
Disbursed Amount:
$4,728.78
Payment Mode:
SPI
Remaining:
$32,968.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,926.80
$3,926.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,121.60
$47,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,121.60
$47,121.60
Discount Percent:
80
80
Requested Amount:
$37,697.28
$37,697.28