Billed Entity:
144097
FRN:
2560813
Funding Year:
2014
470#:
174310000691030
471#:
937791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,275.80
Last Date of Service:
2016-07-11
Disbursed Amount:
$32,275.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,988.50
$2,988.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,862.00
$35,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,862.00
$35,862.00
Discount Percent:
90
90
Requested Amount:
$32,275.80
$32,275.80