Billed Entity:
123932
FRN:
2648559
Funding Year:
2014
470#:
315170001181662
471#:
972742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,239.50
Last Date of Service:
 
Disbursed Amount:
$14,141.95
Payment Mode:
SPI
Remaining:
$2,097.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,383.23
$3,383.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,598.76
$40,598.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,598.76
$40,598.76
Discount Percent:
40
40
Requested Amount:
$16,239.50
$16,239.50