Billed Entity:
16052017
FRN:
2683208
Funding Year:
2014
470#:
836030001217652
471#:
984063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,320.20
Last Date of Service:
 
Disbursed Amount:
$38,415.92
Payment Mode:
SPI
Remaining:
$8,904.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,381.50
$4,381.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,578.00
$52,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,578.00
$52,578.00
Discount Percent:
90
90
Requested Amount:
$47,320.20
$47,320.20