Billed Entity:
144353
FRN:
2705031
Funding Year:
2014
470#:
259540000725412
471#:
991091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,107.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,107.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,316.59
$5,316.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,799.08
$63,799.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,799.08
$63,799.08
Discount Percent:
66
66
Requested Amount:
$42,107.39
$42,107.39