Billed Entity:
141370
FRN:
2558921
Funding Year:
2014
470#:
835540001167279
471#:
936353
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:
$10,281.29
Last Date of Service:
 
Disbursed Amount:
$10,281.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,045.29
$2,045.29
Ineligible Monthly Cost:
$593.13
$593.13
Months of Service:
12
12
Annual Recurring Charges:
$17,425.92
$17,425.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,425.92
$17,425.92
Discount Percent:
59
59
Requested Amount:
$10,281.29
$10,281.29