Billed Entity:
136621
FRN:
2560777
Funding Year:
2014
470#:
956880001155231
471#:
936821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,206.68
Last Date of Service:
2018-05-30
Disbursed Amount:
$26,206.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,033.18
$3,033.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,398.16
$36,398.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,398.16
$36,398.16
Discount Percent:
72
72
Requested Amount:
$26,206.68
$26,206.68