Billed Entity:
143733
FRN:
2613897
Funding Year:
2014
470#:
559990001140944
471#:
937402
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:
$29,512.77
Last Date of Service:
 
Disbursed Amount:
$27,814.53
Payment Mode:
SPI
Remaining:
$1,698.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,726.36
$3,726.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,716.32
$44,716.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,716.32
$44,716.32
Discount Percent:
66
66
Requested Amount:
$29,512.77
$29,512.77