Billed Entity:
16056854
FRN:
2624963
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:
$19,026.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,026.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,171.01
$3,171.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,052.12
$38,052.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,052.12
$38,052.12
Discount Percent:
50
50
Requested Amount:
$19,026.06
$19,026.06