Billed Entity:
144007
FRN:
2619122
Funding Year:
2014
470#:
965970001140949
471#:
937213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,191.92
Last Date of Service:
 
Disbursed Amount:
$12,811.03
Payment Mode:
SPI
Remaining:
$10,380.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,221.10
$3,221.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,653.20
$38,653.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,653.20
$38,653.20
Discount Percent:
60
60
Requested Amount:
$23,191.92
$23,191.92