Billed Entity:
144396
FRN:
2613248
Funding Year:
2014
470#:
456950000655826
471#:
938532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,427.19
Last Date of Service:
2014-10-31
Disbursed Amount:
$30,427.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,055.71
$9,055.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$36,222.84
$36,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,222.84
$36,222.84
Discount Percent:
84
84
Requested Amount:
$30,427.19
$30,427.19