Billed Entity:
129148
FRN:
2675853
Funding Year:
2014
470#:
547590001182963
471#:
981439
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:
$11,283.83
Last Date of Service:
2016-03-24
Disbursed Amount:
$11,283.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,444.57
$2,444.57
Ineligible Monthly Cost:
$952.00
$952.00
Months of Service:
12
12
Annual Recurring Charges:
$17,910.84
$17,910.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,910.84
$17,910.84
Discount Percent:
63
63
Requested Amount:
$11,283.83
$11,283.83