Billed Entity:
125637
FRN:
2696849
Funding Year:
2014
470#:
710010001137819
471#:
988331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,920.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,920.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$510.47
$510.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,125.64
$6,125.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.64
$6,125.64
Discount Percent:
64
64
Requested Amount:
$3,920.41
$3,920.41