Billed Entity:
120445
FRN:
2664670
Funding Year:
2014
470#:
682580001222458
471#:
962705
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:
$2,874.67
Last Date of Service:
 
Disbursed Amount:
$2,874.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$662.54
$662.54
Ineligible Monthly Cost:
$63.65
$63.65
Months of Service:
12
12
Annual Recurring Charges:
$7,186.68
$7,186.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,186.68
$7,186.68
Discount Percent:
40
40
Requested Amount:
$2,874.67
$2,874.67