Billed Entity:
144091
FRN:
2693371
Funding Year:
2014
470#:
101540001139668
471#:
969204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,383.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,383.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,419.00
$2,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,028.00
$29,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,028.00
$29,028.00
Discount Percent:
84
84
Requested Amount:
$24,383.52
$24,383.52