Billed Entity:
144392
FRN:
2607618
Funding Year:
2014
470#:
815410001210905
471#:
959483
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:
$20,644.03
Last Date of Service:
 
Disbursed Amount:
$20,216.98
Payment Mode:
SPI
Remaining:
$427.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,493.24
$2,493.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,918.88
$29,918.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,918.88
$29,918.88
Discount Percent:
69
69
Requested Amount:
$20,644.03
$20,644.03