Billed Entity:
123405
FRN:
2648393
Funding Year:
2014
470#:
301520001214541
471#:
970042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,097.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,097.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,963.69
$1,963.69
Ineligible Monthly Cost:
$78.55
$78.55
Months of Service:
12
12
Annual Recurring Charges:
$22,621.68
$22,621.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,621.68
$22,621.68
Discount Percent:
80
80
Requested Amount:
$18,097.34
$18,097.34