Billed Entity:
143945
FRN:
2561165
Funding Year:
2014
470#:
456380001038735
471#:
937962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,797.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,797.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$815.94
$815.94
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$9,746.28
$9,746.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.28
$9,746.28
Discount Percent:
80
80
Requested Amount:
$7,797.02
$7,797.02