Billed Entity:
129711
FRN:
2646769
Funding Year:
2014
470#:
644740001203477
471#:
969783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,877.27
Last Date of Service:
 
Disbursed Amount:
$5,877.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$984.89
$984.89
Ineligible Monthly Cost:
$125.64
$125.64
Months of Service:
12
12
Annual Recurring Charges:
$10,311.00
$10,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,311.00
$10,311.00
Discount Percent:
57
57
Requested Amount:
$5,877.27
$5,877.27