Billed Entity:
138462
FRN:
2627444
Funding Year:
2014
470#:
600740001147257
471#:
966028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,234.75
Last Date of Service:
 
Disbursed Amount:
$22,234.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,342.50
$3,342.50
Ineligible Monthly Cost:
$254.34
$254.34
Months of Service:
12
12
Annual Recurring Charges:
$37,057.92
$37,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,057.92
$37,057.92
Discount Percent:
60
60
Requested Amount:
$22,234.75
$22,234.75