Billed Entity:
16056854
FRN:
2649418
Funding Year:
2014
470#:
356870001100219
471#:
948333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,549.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,549.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,606.45
$3,606.45
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$37,277.40
$37,277.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,277.40
$37,277.40
Discount Percent:
90
90
Requested Amount:
$33,549.66
$33,549.66