Billed Entity:
144603
FRN:
2698734
Funding Year:
2014
470#:
664670001209187
471#:
970944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,989.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,989.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,823.44
$4,823.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,881.28
$57,881.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,881.28
$57,881.28
Discount Percent:
76
76
Requested Amount:
$43,989.77
$43,989.77