Billed Entity:
144429
FRN:
2628929
Funding Year:
2014
470#:
343630001138193
471#:
939095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,872.12
Last Date of Service:
 
Disbursed Amount:
$33,652.89
Payment Mode:
SPI
Remaining:
$1,219.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,228.90
$3,228.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,746.80
$38,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,746.80
$38,746.80
Discount Percent:
90
90
Requested Amount:
$34,872.12
$34,872.12