Billed Entity:
129392
FRN:
2686640
Funding Year:
2014
470#:
168840001106259
471#:
985163
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:
$10,957.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,957.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,217.50
$1,217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,610.00
$14,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,610.00
$14,610.00
Discount Percent:
75
75
Requested Amount:
$10,957.50
$10,957.50