Billed Entity:
144339
FRN:
2630543
Funding Year:
2014
470#:
961760001043575
471#:
939132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,305.08
Last Date of Service:
2016-10-31
Disbursed Amount:
$32,305.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,024.82
$3,024.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,297.84
$36,297.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,297.84
$36,297.84
Discount Percent:
89
89
Requested Amount:
$32,305.08
$32,305.08