Billed Entity:
139738
FRN:
2613355
Funding Year:
2014
470#:
241190001183119
471#:
961869
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:
$27,234.35
Last Date of Service:
 
Disbursed Amount:
$27,234.24
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,579.01
$2,579.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,948.12
$30,948.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,948.12
$30,948.12
Discount Percent:
88
88
Requested Amount:
$27,234.35
$27,234.35