Billed Entity:
100849
FRN:
2705107
Funding Year:
2014
470#:
925070001137887
471#:
991228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,803.65
Last Date of Service:
 
Disbursed Amount:
$7,800.03
Payment Mode:
SPI
Remaining:
$3.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$722.56
$722.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.72
$8,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.72
$8,670.72
Discount Percent:
90
90
Requested Amount:
$7,803.65
$7,803.65