Billed Entity:
144729
FRN:
2617102
Funding Year:
2014
470#:
579960000719874
471#:
945046
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:
$7,099.72
Last Date of Service:
2015-01-28
Disbursed Amount:
$7,099.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,126.94
$1,126.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,888.58
$7,888.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.58
$7,888.58
Discount Percent:
90
90
Requested Amount:
$7,099.72
$7,099.72