Billed Entity:
143488
FRN:
2617037
Funding Year:
2014
470#:
478630001046024
471#:
936615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,317.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,317.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$747.08
$747.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,964.96
$8,964.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.96
$8,964.96
Discount Percent:
37
37
Requested Amount:
$3,317.04
$3,317.04