Billed Entity:
16072043
FRN:
2694418
Funding Year:
2014
470#:
548310001225674
471#:
984092
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:
$5,387.71
Last Date of Service:
 
Disbursed Amount:
$5,387.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$561.22
$561.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,734.64
$6,734.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,734.64
$6,734.64
Discount Percent:
80
80
Requested Amount:
$5,387.71
$5,387.71