Billed Entity:
135551
FRN:
2638427
Funding Year:
2014
470#:
753260000906173
471#:
960061
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:
$37,107.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,107.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,638.00
$3,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.00
$43,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.00
$43,656.00
Discount Percent:
85
85
Requested Amount:
$37,107.60
$37,107.60