Billed Entity:
103488
FRN:
2705657
Funding Year:
2014
470#:
710990001232837
471#:
991416
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:
$7,353.40
Last Date of Service:
 
Disbursed Amount:
$7,353.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$680.87
$680.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,170.44
$8,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,170.44
$8,170.44
Discount Percent:
90
90
Requested Amount:
$7,353.40
$7,353.40