Billed Entity:
101934
FRN:
2594445
Funding Year:
2014
470#:
959420001145526
471#:
954792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,395.58
Last Date of Service:
 
Disbursed Amount:
$5,395.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,124.08
$1,124.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,488.96
$13,488.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,488.96
$13,488.96
Discount Percent:
40
40
Requested Amount:
$5,395.58
$5,395.58