Billed Entity:
135551
FRN:
2638326
Funding Year:
2014
470#:
496700001182589
471#:
960061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,208.16
Last Date of Service:
 
Disbursed Amount:
$10,208.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.80
$1,000.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,009.60
$12,009.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,009.60
$12,009.60
Discount Percent:
85
85
Requested Amount:
$10,208.16
$10,208.16