Billed Entity:
130840
FRN:
2650096
Funding Year:
2014
470#:
435140001177128
471#:
965192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,148.34
Last Date of Service:
 
Disbursed Amount:
$16,148.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,863.18
$2,863.18
Ineligible Monthly Cost:
$171.79
$171.79
Months of Service:
12
12
Annual Recurring Charges:
$32,296.68
$32,296.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,296.68
$32,296.68
Discount Percent:
50
50
Requested Amount:
$16,148.34
$16,148.34