Billed Entity:
127439
FRN:
2605084
Funding Year:
2014
470#:
420710001158368
471#:
943697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-02-18
Service Start Date (486):
2015-02-18
Committed Amount:
$4,050.00
Last Date of Service:
2018-02-17
Disbursed Amount:
$4,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00