Billed Entity:
144174
FRN:
2617145
Funding Year:
2014
470#:
809890001043392
471#:
939093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,123.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,123.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,020.64
$3,020.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,247.68
$36,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,247.68
$36,247.68
Discount Percent:
50
50
Requested Amount:
$18,123.84
$18,123.84