Billed Entity:
101781
FRN:
2704306
Funding Year:
2014
470#:
980730001196008
471#:
991030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,057.96
Last Date of Service:
 
Disbursed Amount:
$9,049.70
Payment Mode:
SPI
Remaining:
$8.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,025.83
$6,025.83
Ineligible Monthly Cost:
$5,187.13
$5,187.13
Months of Service:
12
12
Annual Recurring Charges:
$10,064.40
$10,064.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,064.40
$10,064.40
Discount Percent:
90
90
Requested Amount:
$9,057.96
$9,057.96