Billed Entity:
127629
FRN:
2632163
Funding Year:
2014
470#:
462720001207006
471#:
967437
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:
$27,261.06
Last Date of Service:
 
Disbursed Amount:
$24,552.17
Payment Mode:
SPI
Remaining:
$2,708.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,704.47
$2,704.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,453.64
$32,453.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,453.64
$32,453.64
Discount Percent:
84
84
Requested Amount:
$27,261.06
$27,261.06