Billed Entity:
144237
FRN:
2663871
Funding Year:
2014
470#:
512750001216085
471#:
946562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,216.13
Last Date of Service:
2015-08-28
Disbursed Amount:
$29,216.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,087.15
$3,087.15
Ineligible Monthly Cost:
$5.28
$5.28
Months of Service:
12
12
Annual Recurring Charges:
$36,982.44
$36,982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,982.44
$36,982.44
Discount Percent:
79
79
Requested Amount:
$29,216.13
$29,216.13