Billed Entity:
144448
FRN:
2567949
Funding Year:
2014
470#:
784910000617252
471#:
942492
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:
$39,581.57
Last Date of Service:
2015-08-18
Disbursed Amount:
$39,581.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,664.96
$3,664.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,979.52
$43,979.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,979.52
$43,979.52
Discount Percent:
90
90
Requested Amount:
$39,581.57
$39,581.57