Billed Entity:
138789
FRN:
2565151
Funding Year:
2014
470#:
147770000467057
471#:
941016
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:
$15,909.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,909.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,679.12
$1,679.12
Ineligible Monthly Cost:
$137.55
$137.55
Months of Service:
12
12
Annual Recurring Charges:
$18,498.84
$18,498.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,498.84
$18,498.84
Discount Percent:
86
86
Requested Amount:
$15,909.00
$15,909.00