Billed Entity:
144015
FRN:
2652651
Funding Year:
2014
470#:
407260001094917
471#:
968349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-19
Committed Amount:
$43,674.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,674.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,987.48
$5,987.48
Ineligible Monthly Cost:
$61.51
$61.51
Months of Service:
12
12
Annual Recurring Charges:
$71,111.64
$71,111.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,111.64
$71,111.64
Discount Percent:
67
67
Requested Amount:
$47,644.80
$47,644.80