Billed Entity:
143804
FRN:
2567479
Funding Year:
2014
470#:
274590001151902
471#:
941966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,096.65
Last Date of Service:
 
Disbursed Amount:
$7,096.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,783.00
$2,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,349.00
$8,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,349.00
$8,349.00
Discount Percent:
85
85
Requested Amount:
$7,096.65
$7,096.65