Billed Entity:
143598
FRN:
2603182
Funding Year:
2014
470#:
167670001171989
471#:
958464
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:
$33,987.74
Last Date of Service:
 
Disbursed Amount:
$29,302.85
Payment Mode:
SPI
Remaining:
$4,684.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,540.39
$3,540.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,484.68
$42,484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,484.68
$42,484.68
Discount Percent:
80
80
Requested Amount:
$33,987.74
$33,987.74