Billed Entity:
144298
FRN:
2658394
Funding Year:
2014
470#:
335470001069064
471#:
941988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,381.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,381.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$802.82
$802.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,633.84
$9,633.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,633.84
$9,633.84
Discount Percent:
87
87
Requested Amount:
$8,381.44
$8,381.44