Billed Entity:
222427
FRN:
2668560
Funding Year:
2014
470#:
909210001062853
471#:
979411
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:
$23,688.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,688.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,208.42
$2,208.42
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$26,321.04
$26,321.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,321.04
$26,321.04
Discount Percent:
90
90
Requested Amount:
$23,688.94
$23,688.94