Billed Entity:
16039610
FRN:
2673673
Funding Year:
2014
470#:
227860001209696
471#:
980847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,569.82
Last Date of Service:
 
Disbursed Amount:
$11,569.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,071.28
$1,071.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,855.36
$12,855.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,855.36
$12,855.36
Discount Percent:
90
90
Requested Amount:
$11,569.82
$11,569.82