Billed Entity:
102559
FRN:
2596642
Funding Year:
2014
470#:
826580001165321
471#:
955816
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:
$6,519.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,519.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$712.09
$712.09
Ineligible Monthly Cost:
$32.95
$32.95
Months of Service:
12
12
Annual Recurring Charges:
$8,149.68
$8,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,149.68
$8,149.68
Discount Percent:
80
80
Requested Amount:
$6,519.74
$6,519.74