Billed Entity:
124200
FRN:
2690308
Funding Year:
2014
470#:
356570001159252
471#:
986399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,436.00
Last Date of Service:
 
Disbursed Amount:
$23,063.68
Payment Mode:
SPI
Remaining:
$372.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
63
63
Requested Amount:
$23,436.00
$23,436.00