Billed Entity:
16051921
FRN:
2639508
Funding Year:
2014
470#:
323380001176068
471#:
969626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,303.30
Last Date of Service:
 
Disbursed Amount:
$9,826.79
Payment Mode:
SPI
Remaining:
$35,476.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,194.75
$4,194.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,337.00
$50,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,337.00
$50,337.00
Discount Percent:
90
90
Requested Amount:
$45,303.30
$45,303.30