Billed Entity:
144247
FRN:
2593713
Funding Year:
2014
470#:
605150001190235
471#:
954471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,885.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,885.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$647.50
$647.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,770.00
$7,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.00
$7,770.00
Discount Percent:
50
50
Requested Amount:
$3,885.00
$3,885.00