Billed Entity:
108348
FRN:
2575538
Funding Year:
2014
470#:
636270001142109
471#:
941427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,151.10
Last Date of Service:
 
Disbursed Amount:
$7,151.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,191.85
$1,191.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,302.20
$14,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,302.20
$14,302.20
Discount Percent:
50
50
Requested Amount:
$7,151.10
$7,151.10