Billed Entity:
143464
FRN:
2668878
Funding Year:
2014
470#:
848680001226044
471#:
977730
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:
$25,250.30
Last Date of Service:
 
Disbursed Amount:
$22,913.18
Payment Mode:
SPI
Remaining:
$2,337.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,260.48
$5,260.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,125.76
$63,125.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,125.76
$63,125.76
Discount Percent:
40
40
Requested Amount:
$25,250.30
$25,250.30