Billed Entity:
228595
FRN:
2674969
Funding Year:
2014
470#:
195270001160994
471#:
981207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,923.60
Last Date of Service:
 
Disbursed Amount:
$16,923.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Discount Percent:
90
90
Requested Amount:
$16,923.60
$16,923.60