Billed Entity:
100447
FRN:
2566871
Funding Year:
2014
470#:
353810001148725
471#:
941954
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:
$23,321.86
Last Date of Service:
 
Disbursed Amount:
$23,321.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,429.36
$2,429.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,152.32
$29,152.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,152.32
$29,152.32
Discount Percent:
80
80
Requested Amount:
$23,321.86
$23,321.86