Billed Entity:
16045543
FRN:
2681252
Funding Year:
2014
470#:
876930001122853
471#:
959500
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:
$47,986.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,986.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,977.36
$4,977.36
Ineligible Monthly Cost:
$534.21
$534.21
Months of Service:
12
12
Annual Recurring Charges:
$53,317.80
$53,317.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,317.80
$53,317.80
Discount Percent:
90
90
Requested Amount:
$47,986.02
$47,986.02