Billed Entity:
144183
FRN:
2641856
Funding Year:
2014
470#:
170340001138177
471#:
938688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,118.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,118.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,503.81
$1,503.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,045.72
$18,045.72
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$20,295.72
$20,295.72
Discount Percent:
40
40
Requested Amount:
$8,118.29
$8,118.29