Billed Entity:
141536
FRN:
2577311
Funding Year:
2014
470#:
224210001157734
471#:
946836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,815.49
Last Date of Service:
 
Disbursed Amount:
$6,815.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$767.51
$767.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,210.12
$9,210.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,210.12
$9,210.12
Discount Percent:
74
74
Requested Amount:
$6,815.49
$6,815.49