Billed Entity:
141504
FRN:
2562135
Funding Year:
2014
470#:
331410000990659
471#:
938538
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:
$11,182.40
Last Date of Service:
2015-02-21
Disbursed Amount:
$11,182.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,644.47
$1,644.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$13,155.76
$13,155.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,155.76
$13,155.76
Discount Percent:
85
85
Requested Amount:
$11,182.40
$11,182.40