Billed Entity:
144325
FRN:
2686978
Funding Year:
2014
470#:
200780001209250
471#:
936873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,948.31
Last Date of Service:
2017-06-20
Disbursed Amount:
$2,948.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$522.75
$522.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,273.00
$6,273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.00
$6,273.00
Discount Percent:
47
47
Requested Amount:
$2,948.31
$2,948.31