Billed Entity:
129584
FRN:
2687160
Funding Year:
2014
470#:
933440001229141
471#:
985050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,510.59
Last Date of Service:
 
Disbursed Amount:
$5,510.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$874.70
$874.70
Ineligible Monthly Cost:
$109.34
$109.34
Months of Service:
12
12
Annual Recurring Charges:
$9,184.32
$9,184.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,184.32
$9,184.32
Discount Percent:
60
60
Requested Amount:
$5,510.59
$5,510.59