Billed Entity:
141504
FRN:
2562139
Funding Year:
2014
470#:
331410000990659
471#:
938538
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:
$46,958.28
Last Date of Service:
2015-02-19
Disbursed Amount:
$46,958.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,905.63
$6,905.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$55,245.04
$55,245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,245.04
$55,245.04
Discount Percent:
85
85
Requested Amount:
$46,958.28
$46,958.28