Billed Entity:
139785
FRN:
2601671
Funding Year:
2014
470#:
265320000994259
471#:
948465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,333.68
Last Date of Service:
2018-05-02
Disbursed Amount:
$43,332.84
Payment Mode:
SPI
Remaining:
$0.84
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,719.00
$2,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,628.00
$32,628.00
One Time Cost:
$22,928.00
$22,928.00
One Time Ineligible Cost:
$0.00
$22,928.00
Total Cost:
$55,556.00
$55,556.00
Discount Percent:
78
78
Requested Amount:
$43,333.68
$43,333.68