Billed Entity:
16062782
FRN:
2683076
Funding Year:
2014
470#:
705710001225213
471#:
983795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$18,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,950.00
$22,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,950.00
$22,950.00
Discount Percent:
80
80
Requested Amount:
$18,360.00
$18,360.00