Billed Entity:
141051
FRN:
2559767
Funding Year:
2014
470#:
792580001146690
471#:
937116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,566.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,566.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$912.02
$912.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,944.24
$10,944.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.24
$10,944.24
Discount Percent:
60
60
Requested Amount:
$6,566.54
$6,566.54