Billed Entity:
135707
FRN:
2583910
Funding Year:
2014
470#:
826450001072387
471#:
949743
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:
$2,437.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,437.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$507.85
$507.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,094.20
$6,094.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,094.20
$6,094.20
Discount Percent:
40
40
Requested Amount:
$2,437.68
$2,437.68