Billed Entity:
144416
FRN:
2628578
Funding Year:
2014
470#:
778970000768456
471#:
946332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,972.75
Last Date of Service:
2016-03-24
Disbursed Amount:
$31,972.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,806.28
$3,806.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,675.36
$45,675.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,675.36
$45,675.36
Discount Percent:
70
70
Requested Amount:
$31,972.75
$31,972.75