Billed Entity:
144497
FRN:
2671628
Funding Year:
2014
470#:
218570001057990
471#:
965028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,370.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,370.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,806.00
$4,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,672.00
$57,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,672.00
$57,672.00
Discount Percent:
70
70
Requested Amount:
$40,370.40
$40,370.40