Billed Entity:
127887
FRN:
2681704
Funding Year:
2014
470#:
705710001225213
471#:
983117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,982.85
Last Date of Service:
 
Disbursed Amount:
$6,982.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$727.38
$727.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,728.56
$8,728.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,728.56
$8,728.56
Discount Percent:
80
80
Requested Amount:
$6,982.85
$6,982.85