Billed Entity:
144353
FRN:
2705016
Funding Year:
2014
470#:
373480001207111
471#:
991091
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:
$27,542.51
Last Date of Service:
 
Disbursed Amount:
$4,700.71
Payment Mode:
SPI
Remaining:
$22,841.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,477.59
$3,477.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,731.08
$41,731.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,731.08
$41,731.08
Discount Percent:
66
66
Requested Amount:
$27,542.51
$27,542.51