Billed Entity:
143679
FRN:
2639774
Funding Year:
2014
470#:
145580001188828
471#:
960615
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:
$49,115.01
Last Date of Service:
2015-07-01
Disbursed Amount:
$49,115.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,247.33
$5,247.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,967.96
$62,967.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,967.96
$62,967.96
Discount Percent:
78
78
Requested Amount:
$49,115.01
$49,115.01