Billed Entity:
37756
FRN:
2624918
Funding Year:
2014
470#:
882530001209433
471#:
954955
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:
$22,734.00
Last Date of Service:
 
Disbursed Amount:
$22,672.80
Payment Mode:
SPI
Remaining:
$61.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,789.00
$3,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,468.00
$45,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,468.00
$45,468.00
Discount Percent:
50
50
Requested Amount:
$22,734.00
$22,734.00