Billed Entity:
143519
FRN:
2586826
Funding Year:
2014
470#:
460240001159026
471#:
940510
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:
$38,139.75
Last Date of Service:
 
Disbursed Amount:
$30,868.99
Payment Mode:
SPI
Remaining:
$7,270.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,212.50
$9,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$55,275.00
$55,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,275.00
$55,275.00
Discount Percent:
69
69
Requested Amount:
$38,139.75
$38,139.75