Billed Entity:
144582
FRN:
2571672
Funding Year:
2014
470#:
670850001186914
471#:
944173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,663.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,663.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,905.75
$1,905.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,869.00
$22,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,869.00
$22,869.00
Discount Percent:
51
51
Requested Amount:
$11,663.19
$11,663.19