Billed Entity:
135222
FRN:
2572946
Funding Year:
2014
470#:
879030001054556
471#:
944790
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:
$28,227.84
Last Date of Service:
2016-02-07
Disbursed Amount:
$28,227.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,438.34
$4,438.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,260.08
$53,260.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,260.08
$53,260.08
Discount Percent:
53
53
Requested Amount:
$28,227.84
$28,227.84