Billed Entity:
140913
FRN:
2589000
Funding Year:
2014
470#:
456510001169514
471#:
952265
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:
$3,851.39
Last Date of Service:
 
Disbursed Amount:
$3,851.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.21
$617.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,406.52
$7,406.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,406.52
$7,406.52
Discount Percent:
52
52
Requested Amount:
$3,851.39
$3,851.39