Billed Entity:
143621
FRN:
2677946
Funding Year:
2014
470#:
959640001052026
471#:
946335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,957.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,957.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$670.89
$670.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,050.68
$8,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.68
$8,050.68
Discount Percent:
77
74
Requested Amount:
$6,199.02
$5,957.50