Billed Entity:
141383
FRN:
2576187
Funding Year:
2014
470#:
966350001165149
471#:
943688
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:
$22,452.28
Last Date of Service:
 
Disbursed Amount:
$22,452.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,543.40
$2,543.40
Ineligible Monthly Cost:
$14.99
$14.99
Months of Service:
12
12
Annual Recurring Charges:
$30,340.92
$30,340.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,340.92
$30,340.92
Discount Percent:
74
74
Requested Amount:
$22,452.28
$22,452.28