Billed Entity:
126225
FRN:
2569850
Funding Year:
2014
470#:
523840001059503
471#:
943303
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:
$17,407.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,407.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,538.18
$3,538.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,458.16
$42,458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,458.16
$42,458.16
Discount Percent:
41
41
Requested Amount:
$17,407.85
$17,407.85