Billed Entity:
132260
FRN:
2602957
Funding Year:
2014
470#:
403300001184157
471#:
958351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,990.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,990.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,526.08
$11,526.08
Discount Percent:
78
78
Requested Amount:
$8,990.34
$8,990.34