Billed Entity:
140890
FRN:
2631207
Funding Year:
2014
470#:
393710001142363
471#:
957700
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:
$46,636.35
Last Date of Service:
 
Disbursed Amount:
$38,916.64
Payment Mode:
SPI
Remaining:
$7,719.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,473.75
$5,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,685.00
$65,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,685.00
$65,685.00
Discount Percent:
71
71
Requested Amount:
$46,636.35
$46,636.35