Billed Entity:
144549
FRN:
2619107
Funding Year:
2014
470#:
114590001199144
471#:
937746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,044.00
Last Date of Service:
 
Disbursed Amount:
$43,043.98
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,275.00
$5,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,300.00
$63,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,300.00
$63,300.00
Discount Percent:
68
68
Requested Amount:
$43,044.00
$43,044.00