Billed Entity:
135056
FRN:
2691152
Funding Year:
2014
470#:
888370001200788
471#:
986315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,668.77
Last Date of Service:
 
Disbursed Amount:
$4,668.72
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$648.44
$648.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,781.28
$7,781.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,781.28
$7,781.28
Discount Percent:
60
60
Requested Amount:
$4,668.77
$4,668.77