Billed Entity:
126152
FRN:
2644935
Funding Year:
2014
470#:
276930001189539
471#:
960645
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:
$18,402.29
Last Date of Service:
 
Disbursed Amount:
$18,402.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,833.81
$3,833.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,005.72
$46,005.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,005.72
$46,005.72
Discount Percent:
40
40
Requested Amount:
$18,402.29
$18,402.29