Billed Entity:
144617
FRN:
2566893
Funding Year:
2014
470#:
365350001048139
471#:
941925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,684.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,684.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,100.44
$2,100.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,205.28
$25,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,205.28
$25,205.28
Discount Percent:
90
90
Requested Amount:
$22,684.75
$22,684.75