Billed Entity:
203662
FRN:
2674336
Funding Year:
2014
470#:
100950001013024
471#:
975841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,322.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,322.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.52
$610.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,326.24
$7,326.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,326.24
$7,326.24
Discount Percent:
59
59
Requested Amount:
$4,322.48
$4,322.48