Billed Entity:
16066833
FRN:
2621502
Funding Year:
2014
470#:
102600001139321
471#:
964630
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:
$14,364.58
Last Date of Service:
 
Disbursed Amount:
$14,364.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,992.62
$2,992.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,911.44
$35,911.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,911.44
$35,911.44
Discount Percent:
40
40
Requested Amount:
$14,364.58
$14,364.58