Billed Entity:
143721
FRN:
2614563
Funding Year:
2014
470#:
917350000802110
471#:
937370
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:
$47,333.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,333.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,640.58
$4,640.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,686.96
$55,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,686.96
$55,686.96
Discount Percent:
85
85
Requested Amount:
$47,333.92
$47,333.92