Billed Entity:
144145
FRN:
2597601
Funding Year:
2014
470#:
462730001147285
471#:
951377
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:
$37,059.48
Last Date of Service:
 
Disbursed Amount:
$17,910.91
Payment Mode:
SPI
Remaining:
$19,148.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,062.77
$5,062.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,753.24
$60,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,753.24
$60,753.24
Discount Percent:
61
61
Requested Amount:
$37,059.48
$37,059.48