Billed Entity:
144004
FRN:
2580318
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:
$50,273.22
Last Date of Service:
 
Disbursed Amount:
$50,273.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,371.07
$5,371.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,452.84
$64,452.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,452.84
$64,452.84
Discount Percent:
78
78
Requested Amount:
$50,273.22
$50,273.22