Billed Entity:
102453
FRN:
2682371
Funding Year:
2014
470#:
832680001220575
471#:
983803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,323.15
Last Date of Service:
 
Disbursed Amount:
$2,323.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$967.98
$967.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,615.76
$11,615.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,615.76
$11,615.76
Discount Percent:
20
20
Requested Amount:
$2,323.15
$2,323.15