Billed Entity:
144711
FRN:
2614346
Funding Year:
2014
470#:
393750000942387
471#:
939288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,402.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,402.75
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,333.59
$1,333.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,003.08
$16,003.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,003.08
$16,003.08
Discount Percent:
90
90
Requested Amount:
$14,402.77
$14,402.77