Billed Entity:
141756
FRN:
2652851
Funding Year:
2014
470#:
177850001195549
471#:
974269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,845.89
Last Date of Service:
 
Disbursed Amount:
$49,753.87
Payment Mode:
SPI
Remaining:
$92.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,192.28
$5,192.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,307.36
$62,307.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,307.36
$62,307.36
Discount Percent:
80
80
Requested Amount:
$49,845.89
$49,845.89