Billed Entity:
144004
FRN:
2580317
Funding Year:
2014
470#:
376440001174652
471#:
948077
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:
$33,833.12
Last Date of Service:
 
Disbursed Amount:
$33,833.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,614.65
$3,614.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,375.80
$43,375.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,375.80
$43,375.80
Discount Percent:
78
78
Requested Amount:
$33,833.12
$33,833.12