Billed Entity:
143640
FRN:
2602795
Funding Year:
2014
470#:
764070001043751
471#:
947313
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:
$22,039.52
Last Date of Service:
2016-10-31
Disbursed Amount:
$22,039.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,186.46
$2,186.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,237.52
$26,237.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,237.52
$26,237.52
Discount Percent:
84
84
Requested Amount:
$22,039.52
$22,039.52