Billed Entity:
143676
FRN:
2565860
Funding Year:
2014
470#:
276990001140427
471#:
937276
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:
$4,835.29
Last Date of Service:
 
Disbursed Amount:
$4,835.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$523.30
$523.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.60
$6,279.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.60
$6,279.60
Discount Percent:
77
77
Requested Amount:
$4,835.29
$4,835.29