Billed Entity:
92972
FRN:
2579247
Funding Year:
2014
470#:
866050001138302
471#:
947729
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:
$5,260.14
Last Date of Service:
 
Disbursed Amount:
$5,260.13
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$876.69
$876.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,520.28
$10,520.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,520.28
$10,520.28
Discount Percent:
50
50
Requested Amount:
$5,260.14
$5,260.14