Billed Entity:
16038069
FRN:
2615250
Funding Year:
2014
470#:
923960001141049
471#:
961329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,538.31
Last Date of Service:
 
Disbursed Amount:
$36,538.30
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,421.19
$3,421.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,054.28
$41,054.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,054.28
$41,054.28
Discount Percent:
89
89
Requested Amount:
$36,538.31
$36,538.31