Billed Entity:
144376
FRN:
2561072
Funding Year:
2014
470#:
941290001038768
471#:
937935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,744.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,744.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$263.28
$263.28
Ineligible Monthly Cost:
$9.15
$9.15
Months of Service:
12
12
Annual Recurring Charges:
$3,049.56
$3,049.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,049.56
$3,049.56
Discount Percent:
90
90
Requested Amount:
$2,744.60
$2,744.60