Billed Entity:
143744
FRN:
2698396
Funding Year:
2014
470#:
335470001069064
471#:
936257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,122.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,122.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,926.24
$1,926.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,114.88
$23,114.88
One Time Cost:
$9,191.00
$9,191.00
One Time Ineligible Cost:
$0.00
$9,191.00
Total Cost:
$32,305.88
$32,305.88
Discount Percent:
54
54
Requested Amount:
$17,445.18
$17,445.18