Billed Entity:
16062782
FRN:
2683088
Funding Year:
2014
470#:
705710001225213
471#:
983795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,120.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$6,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$7,650.00
Discount Percent:
80
80
Requested Amount:
$6,120.00
$6,120.00