Billed Entity:
144415
FRN:
2565819
Funding Year:
2014
470#:
304460000872375
471#:
941451
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:
$19,742.12
Last Date of Service:
2015-08-18
Disbursed Amount:
$19,742.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,317.15
$2,317.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,805.80
$27,805.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,805.80
$27,805.80
Discount Percent:
71
71
Requested Amount:
$19,742.12
$19,742.12