Billed Entity:
127914
FRN:
2678914
Funding Year:
2014
470#:
498800001106096
471#:
982611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,795.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,795.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,215.00
$2,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,580.00
$26,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.00
$26,580.00
Discount Percent:
82
82
Requested Amount:
$21,795.60
$21,795.60