Billed Entity:
141497
FRN:
2646692
Funding Year:
2014
470#:
850590001173193
471#:
971843
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:
$24,149.66
Last Date of Service:
 
Disbursed Amount:
$23,893.54
Payment Mode:
SPI
Remaining:
$256.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,286.90
$2,286.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,442.80
$27,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,442.80
$27,442.80
Discount Percent:
88
88
Requested Amount:
$24,149.66
$24,149.66