Billed Entity:
144566
FRN:
2570376
Funding Year:
2014
470#:
495650001121206
471#:
943524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,399.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,399.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,027.64
$1,027.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,331.68
$12,331.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,331.68
$12,331.68
Discount Percent:
60
60
Requested Amount:
$7,399.01
$7,399.01