Billed Entity:
144572
FRN:
2560734
Funding Year:
2014
470#:
980770000578495
471#:
937764
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:
$38,685.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,685.65
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,249.29
$4,249.29
Ineligible Monthly Cost:
$7.44
$7.44
Months of Service:
12
12
Annual Recurring Charges:
$50,902.20
$50,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,902.20
$50,902.20
Discount Percent:
76
76
Requested Amount:
$38,685.67
$38,685.67