Billed Entity:
143749
FRN:
2611036
Funding Year:
2014
470#:
335470001069064
471#:
937152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,573.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,573.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,475.14
$2,475.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,701.68
$29,701.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,701.68
$29,701.68
Discount Percent:
76
76
Requested Amount:
$22,573.28
$22,573.28