Billed Entity:
143847
FRN:
2589213
Funding Year:
2014
470#:
920030001151327
471#:
952271
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:
$51,982.88
Last Date of Service:
 
Disbursed Amount:
$50,154.41
Payment Mode:
SPI
Remaining:
$1,828.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,813.23
$4,813.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,758.76
$57,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,758.76
$57,758.76
Discount Percent:
90
90
Requested Amount:
$51,982.88
$51,982.88