Billed Entity:
112904
FRN:
2641434
Funding Year:
2014
470#:
618660001138493
471#:
970267
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:
$7,411.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,411.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,460.63
$1,460.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,527.56
$17,527.56
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,527.56
$18,527.56
Discount Percent:
40
40
Requested Amount:
$7,411.02
$7,411.02