Billed Entity:
140444
FRN:
2676752
Funding Year:
2014
470#:
196670000942911
471#:
957492
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:
$9,171.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,171.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,005.69
$1,005.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,068.28
$12,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,068.28
$12,068.28
Discount Percent:
76
76
Requested Amount:
$9,171.89
$9,171.89