Billed Entity:
137950
FRN:
2591610
Funding Year:
2014
470#:
232350001054603
471#:
949631
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:
$11,344.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,344.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,125.43
$1,125.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,505.16
$13,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,505.16
$13,505.16
Discount Percent:
84
84
Requested Amount:
$11,344.33
$11,344.33