Billed Entity:
16051907
FRN:
2657024
Funding Year:
2014
470#:
611550001192664
471#:
975815
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:
$5,599.14
Last Date of Service:
 
Disbursed Amount:
$5,599.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$933.19
$933.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,198.28
$11,198.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,198.28
$11,198.28
Discount Percent:
50
50
Requested Amount:
$5,599.14
$5,599.14