Billed Entity:
140530
FRN:
2567180
Funding Year:
2014
470#:
510250001144087
471#:
942097
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:
$20,069.89
Last Date of Service:
 
Disbursed Amount:
$20,069.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,423.90
$2,423.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,086.80
$29,086.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,086.80
$29,086.80
Discount Percent:
69
69
Requested Amount:
$20,069.89
$20,069.89