Billed Entity:
16028842
FRN:
2640149
Funding Year:
2014
470#:
500900001193864
471#:
969856
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:
$3,025.02
Last Date of Service:
 
Disbursed Amount:
$3,025.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.17
$504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.04
$6,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.04
$6,050.04
Discount Percent:
80
50
Requested Amount:
$4,840.03
$3,025.02