Billed Entity:
140626
FRN:
2562447
Funding Year:
2014
470#:
913250001144812
471#:
938737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from contact ending date 6/30/17 to 1/22/17 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,367.58
Last Date of Service:
2017-01-22
Disbursed Amount:
$2,367.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.22
$219.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,630.64
$2,630.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,630.64
$2,630.64
Discount Percent:
90
90
Requested Amount:
$2,367.58
$2,367.58