Billed Entity:
42029
FRN:
2636176
Funding Year:
2014
470#:
638460001145731
471#:
968550
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:
$12,958.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,958.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,699.60
$2,699.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,395.20
$32,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,395.20
$32,395.20
Discount Percent:
40
40
Requested Amount:
$12,958.08
$12,958.08