Billed Entity:
143964
FRN:
2620305
Funding Year:
2014
470#:
382010001141133
471#:
936610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,955.24
Last Date of Service:
 
Disbursed Amount:
$24,955.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,310.67
$2,310.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,728.04
$27,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,728.04
$27,728.04
Discount Percent:
90
90
Requested Amount:
$24,955.24
$24,955.24