Billed Entity:
135239
FRN:
2682188
Funding Year:
2014
470#:
466430001222128
471#:
983564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,163.05
Last Date of Service:
 
Disbursed Amount:
$13,010.50
Payment Mode:
SPI
Remaining:
$2,152.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,746.93
$2,746.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,963.16
$32,963.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,963.16
$32,963.16
Discount Percent:
46
46
Requested Amount:
$15,163.05
$15,163.05