Billed Entity:
144390
FRN:
2635582
Funding Year:
2014
470#:
859970000588254
471#:
968325
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:
$29,545.88
Last Date of Service:
2014-12-18
Disbursed Amount:
$29,545.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,471.46
$5,471.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$32,828.76
$32,828.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,828.76
$32,828.76
Discount Percent:
90
90
Requested Amount:
$29,545.88
$29,545.88