Billed Entity:
144182
FRN:
2636169
Funding Year:
2014
470#:
195410000574466
471#:
968540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,093.88
Last Date of Service:
2014-10-26
Disbursed Amount:
$21,093.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,072.10
$6,072.10
Ineligible Monthly Cost:
$10.64
$10.64
Months of Service:
4
4
Annual Recurring Charges:
$24,245.84
$24,245.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,245.84
$24,245.84
Discount Percent:
87
87
Requested Amount:
$21,093.88
$21,093.88