Billed Entity:
125920
FRN:
2678208
Funding Year:
2014
470#:
335210001095345
471#:
982316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,410.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,410.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,061.99
$1,061.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,743.88
$12,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,743.88
$12,743.88
Discount Percent:
66
66
Requested Amount:
$8,410.96
$8,410.96