Billed Entity:
144537
FRN:
2598371
Funding Year:
2014
470#:
374040001190211
471#:
954476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,653.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,653.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,442.33
$1,442.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,307.96
$17,307.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,307.96
$17,307.96
Discount Percent:
50
50
Requested Amount:
$8,653.98
$8,653.98