Billed Entity:
144602
FRN:
2562400
Funding Year:
2014
470#:
817070001039042
471#:
938665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,840.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,840.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,806.04
$1,806.04
Ineligible Monthly Cost:
$22.65
$22.65
Months of Service:
12
12
Annual Recurring Charges:
$21,400.68
$21,400.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,400.68
$21,400.68
Discount Percent:
60
60
Requested Amount:
$12,840.41
$12,840.41