Billed Entity:
144418
FRN:
2600658
Funding Year:
2014
470#:
437870001147314
471#:
942170
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:
$9,229.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,229.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$961.40
$961.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,536.80
$11,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,536.80
$11,536.80
Discount Percent:
80
80
Requested Amount:
$9,229.44
$9,229.44