Billed Entity:
144539
FRN:
2639664
Funding Year:
2014
470#:
293210001047644
471#:
939730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,941.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,941.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
62
62
Requested Amount:
$11,941.20
$11,941.20