Billed Entity:
126936
FRN:
2596910
Funding Year:
2014
470#:
727530001172752
471#:
955909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,720.66
Last Date of Service:
 
Disbursed Amount:
$31,720.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,003.85
$3,003.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,046.20
$36,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,046.20
$36,046.20
Discount Percent:
89
88
Requested Amount:
$32,081.12
$31,720.66