Billed Entity:
132054
FRN:
2648033
Funding Year:
2014
470#:
578260001175959
471#:
972421
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:
$27,004.32
Last Date of Service:
 
Disbursed Amount:
$18,967.37
Payment Mode:
SPI
Remaining:
$8,036.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,961.00
$2,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,532.00
$35,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,532.00
$35,532.00
Discount Percent:
76
76
Requested Amount:
$27,004.32
$27,004.32