Billed Entity:
141089
FRN:
2600179
Funding Year:
2014
470#:
807120001182213
471#:
953300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,722.94
Last Date of Service:
 
Disbursed Amount:
$6,722.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$725.28
$725.28
Ineligible Monthly Cost:
$33.62
$33.62
Months of Service:
12
12
Annual Recurring Charges:
$8,299.92
$8,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.92
$8,299.92
Discount Percent:
81
81
Requested Amount:
$6,722.94
$6,722.94