Billed Entity:
127460
FRN:
2680636
Funding Year:
2014
470#:
438050001223584
471#:
983284
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:
$15,834.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,834.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,315.00
$2,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,780.00
$27,780.00
One Time Cost:
$975.00
$975.00
One Time Ineligible Cost:
$975.00
$0.00
Total Cost:
$27,780.00
$27,780.00
Discount Percent:
57
57
Requested Amount:
$15,834.60
$15,834.60