Billed Entity:
128831
FRN:
2674849
Funding Year:
2014
470#:
884820001225089
471#:
981110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,537.47
Last Date of Service:
 
Disbursed Amount:
$5,537.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$626.77
$626.77
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$6,921.84
$6,921.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,921.84
$6,921.84
Discount Percent:
80
80
Requested Amount:
$5,537.47
$5,537.47