Billed Entity:
135438
FRN:
2580734
Funding Year:
2014
470#:
313040001051655
471#:
939102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,184.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,184.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,405.98
$1,405.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,871.76
$16,871.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,871.76
$16,871.76
Discount Percent:
90
90
Requested Amount:
$15,184.58
$15,184.58