Billed Entity:
141227
FRN:
2562050
Funding Year:
2014
470#:
850280001148918
471#:
937949
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:
$15,444.00
Last Date of Service:
 
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$324.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
90
90
Requested Amount:
$15,444.00
$15,444.00