Billed Entity:
16056854
FRN:
2624959
Funding Year:
2014
470#:
356870001100219
471#:
948311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,832.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,832.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,503.05
$3,503.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,036.60
$42,036.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,036.60
$42,036.60
Discount Percent:
90
90
Requested Amount:
$37,832.94
$37,832.94