Billed Entity:
233386
FRN:
2596776
Funding Year:
2014
470#:
797680001150333
471#:
955845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,059.89
Last Date of Service:
 
Disbursed Amount:
$23,621.76
Payment Mode:
SPI
Remaining:
$1,438.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,320.36
$2,320.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,844.32
$27,844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,844.32
$27,844.32
Discount Percent:
90
90
Requested Amount:
$25,059.89
$25,059.89