Billed Entity:
127639
FRN:
2660470
Funding Year:
2014
470#:
809510001155512
471#:
938732
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:
$19,985.94
Last Date of Service:
 
Disbursed Amount:
$19,985.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,135.25
$2,135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,623.00
$25,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,623.00
$25,623.00
Discount Percent:
78
78
Requested Amount:
$19,985.94
$19,985.94