Billed Entity:
143515
FRN:
2629248
Funding Year:
2014
470#:
483900001204968
471#:
937264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,045.94
Last Date of Service:
 
Disbursed Amount:
$35,045.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,476.78
$3,476.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,721.36
$41,721.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,721.36
$41,721.36
Discount Percent:
84
84
Requested Amount:
$35,045.94
$35,045.94