Billed Entity:
144278
FRN:
2684481
Funding Year:
2014
470#:
650530001211887
471#:
970652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,429.60
Last Date of Service:
 
Disbursed Amount:
$19,937.42
Payment Mode:
SPI
Remaining:
$4,492.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Discount Percent:
39
39
Requested Amount:
$24,429.60
$24,429.60