Billed Entity:
143726
FRN:
2562250
Funding Year:
2014
470#:
858790001140943
471#:
937288
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:
$15,121.69
Last Date of Service:
 
Disbursed Amount:
$6,915.16
Payment Mode:
SPI
Remaining:
$8,206.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,726.22
$1,726.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,714.64
$20,714.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,714.64
$20,714.64
Discount Percent:
73
73
Requested Amount:
$15,121.69
$15,121.69