Billed Entity:
125934
FRN:
2647567
Funding Year:
2014
470#:
694420001176893
471#:
971875
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:
$7,180.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,180.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,049.80
$1,049.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,597.60
$12,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,597.60
$12,597.60
Discount Percent:
57
57
Requested Amount:
$7,180.63
$7,180.63