Billed Entity:
11896
FRN:
2584491
Funding Year:
2014
470#:
500940001163607
471#:
950108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,040.00
Last Date of Service:
 
Disbursed Amount:
$30,958.85
Payment Mode:
SPI
Remaining:
$10,081.15
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$41,040.00