Billed Entity:
11194
FRN:
2662373
Funding Year:
2014
470#:
883100001164207
471#:
977482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,944.00
Last Date of Service:
 
Disbursed Amount:
$24,369.57
Payment Mode:
SPI
Remaining:
$4,574.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,160.00
$32,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,160.00
$32,160.00
Discount Percent:
90
90
Requested Amount:
$28,944.00
$28,944.00