Billed Entity:
144689
FRN:
2563949
Funding Year:
2014
470#:
276020000648163
471#:
939671
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:
$29,721.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,721.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,095.97
$3,095.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,151.64
$37,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,151.64
$37,151.64
Discount Percent:
80
80
Requested Amount:
$29,721.31
$29,721.31