Billed Entity:
136273
FRN:
2671762
Funding Year:
2014
470#:
778630001209767
471#:
971581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,180.95
Last Date of Service:
 
Disbursed Amount:
$26,180.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,566.76
$2,566.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,801.12
$30,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,801.12
$30,801.12
Discount Percent:
85
85
Requested Amount:
$26,180.95
$26,180.95