Billed Entity:
145629
FRN:
2669280
Funding Year:
2014
470#:
389280001166735
471#:
979022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,739.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,739.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,110.25
$2,110.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,323.00
$25,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,323.00
$25,323.00
Discount Percent:
74
74
Requested Amount:
$18,739.02
$18,739.02