Billed Entity:
16038543
FRN:
2616565
Funding Year:
2014
470#:
648590001052389
471#:
963037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,320.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,320.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.05
$400.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.60
$4,800.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.60
$4,800.60
Discount Percent:
90
90
Requested Amount:
$4,320.54
$4,320.54