Billed Entity:
144214
FRN:
2641772
Funding Year:
2014
470#:
153970001086144
471#:
961874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,997.93
Last Date of Service:
2016-10-31
Disbursed Amount:
$24,997.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,080.88
$5,080.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,970.56
$60,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,970.56
$60,970.56
Discount Percent:
41
41
Requested Amount:
$24,997.93
$24,997.93