Billed Entity:
127659
FRN:
2636914
Funding Year:
2014
470#:
614760001180481
471#:
968811
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:
$24,900.00
Last Date of Service:
 
Disbursed Amount:
$19,571.03
Payment Mode:
SPI
Remaining:
$5,328.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
83
83
Requested Amount:
$24,900.00
$24,900.00