Billed Entity:
127098
FRN:
2610724
Funding Year:
2014
470#:
900510001193225
471#:
960338
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:
$17,671.49
Last Date of Service:
 
Disbursed Amount:
$17,671.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,044.78
$2,044.78
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$22,089.36
$22,089.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,089.36
$22,089.36
Discount Percent:
80
80
Requested Amount:
$17,671.49
$17,671.49