Billed Entity:
16056854
FRN:
2674895
Funding Year:
2014
470#:
881300001217210
471#:
977884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,943.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,943.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,517.00
$2,517.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$26,604.00
$26,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,604.00
$26,604.00
Discount Percent:
90
90
Requested Amount:
$23,943.60
$23,943.60