Billed Entity:
16021245
FRN:
2624603
Funding Year:
2014
470#:
335470001069064
471#:
944138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,235.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,235.60
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,966.27
$1,966.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,595.24
$23,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.24
$23,595.24
Discount Percent:
90
90
Requested Amount:
$21,235.72
$21,235.72