Billed Entity:
143593
FRN:
2594688
Funding Year:
2014
470#:
778630001140918
471#:
936541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,332.75
Last Date of Service:
 
Disbursed Amount:
$21,229.62
Payment Mode:
SPI
Remaining:
$6,103.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,530.81
$2,530.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,369.72
$30,369.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,369.72
$30,369.72
Discount Percent:
90
90
Requested Amount:
$27,332.75
$27,332.75