Billed Entity:
127862
FRN:
2598606
Funding Year:
2014
470#:
645350001138579
471#:
942161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,079.58
Last Date of Service:
 
Disbursed Amount:
$3,079.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$658.03
$658.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.36
$7,896.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.36
$7,896.36
Discount Percent:
42
39
Requested Amount:
$3,316.47
$3,079.58