Billed Entity:
36549
FRN:
2609794
Funding Year:
2014
470#:
230050001210201
471#:
960608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,661.50
Last Date of Service:
 
Disbursed Amount:
$63,661.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,645.00
$5,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,740.00
$67,740.00
One Time Cost:
$2,995.00
$2,995.00
One Time Ineligible Cost:
$0.00
$2,995.00
Total Cost:
$70,735.00
$70,735.00
Discount Percent:
90
90
Requested Amount:
$63,661.50
$63,661.50