Billed Entity:
123189
FRN:
2575116
Funding Year:
2014
470#:
485810001138027
471#:
945819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,212.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,212.33
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,096.12
$4,096.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,153.44
$49,153.44
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$49,528.44
$49,528.44
Discount Percent:
61
61
Requested Amount:
$30,212.35
$30,212.35