Billed Entity:
143833
FRN:
2648658
Funding Year:
2014
470#:
172600001186851
471#:
970687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,939.99
Last Date of Service:
 
Disbursed Amount:
$15,939.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,075.52
$2,075.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,906.24
$24,906.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,906.24
$24,906.24
Discount Percent:
64
64
Requested Amount:
$15,939.99
$15,939.99