Billed Entity:
127558
FRN:
2576580
Funding Year:
2014
470#:
481780001052900
471#:
946521
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:
$6,892.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,892.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$717.96
$717.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,615.52
$8,615.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,615.52
$8,615.52
Discount Percent:
80
80
Requested Amount:
$6,892.42
$6,892.42