Billed Entity:
123662
FRN:
2561370
Funding Year:
2014
470#:
686590001138461
471#:
938109
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:
$13,348.58
Last Date of Service:
 
Disbursed Amount:
$13,348.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,528.14
$2,528.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,337.68
$30,337.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,337.68
$30,337.68
Discount Percent:
44
44
Requested Amount:
$13,348.58
$13,348.58