Billed Entity:
144255
FRN:
2653307
Funding Year:
2014
470#:
289180001039039
471#:
974411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,516.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,516.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,987.52
$4,987.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,850.24
$59,850.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,850.24
$59,850.24
Discount Percent:
56
56
Requested Amount:
$33,516.13
$33,516.13