Billed Entity:
144350
FRN:
2573676
Funding Year:
2014
470#:
472110000651672
471#:
944911
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:
$23,808.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,808.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,449.42
$2,449.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,393.04
$29,393.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,393.04
$29,393.04
Discount Percent:
81
81
Requested Amount:
$23,808.36
$23,808.36