Billed Entity:
135487
FRN:
2667663
Funding Year:
2014
470#:
544690001199570
471#:
979067
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:
$15,878.40
Last Date of Service:
 
Disbursed Amount:
$15,878.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,654.00
$1,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,848.00
$19,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,848.00
$19,848.00
Discount Percent:
80
80
Requested Amount:
$15,878.40
$15,878.40