Billed Entity:
16040703
FRN:
2608332
Funding Year:
2014
470#:
232050001209738
471#:
960194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,092.48
Last Date of Service:
 
Disbursed Amount:
$26,092.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,435.94
$2,435.94
Ineligible Monthly Cost:
$19.97
$19.97
Months of Service:
12
12
Annual Recurring Charges:
$28,991.64
$28,991.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,991.64
$28,991.64
Discount Percent:
90
90
Requested Amount:
$26,092.48
$26,092.48