Billed Entity:
127351
FRN:
2619322
Funding Year:
2014
470#:
193040001178484
471#:
963958
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:
$14,350.18
Last Date of Service:
 
Disbursed Amount:
$14,350.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,905.84
$1,905.84
Ineligible Monthly Cost:
$411.03
$411.03
Months of Service:
12
12
Annual Recurring Charges:
$17,937.72
$17,937.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,937.72
$17,937.72
Discount Percent:
80
80
Requested Amount:
$14,350.18
$14,350.18