Billed Entity:
144233
FRN:
2603224
Funding Year:
2014
470#:
793350001063183
471#:
958469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,578.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,578.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,104.00
$3,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,248.00
$37,248.00
One Time Cost:
$975.00
$975.00
One Time Ineligible Cost:
$0.00
$975.00
Total Cost:
$38,223.00
$38,223.00
Discount Percent:
80
80
Requested Amount:
$30,578.40
$30,578.40