Billed Entity:
131574
FRN:
2585372
Funding Year:
2014
470#:
577150001094189
471#:
950520
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:
$9,423.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,423.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$10,470.00
$10,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,470.00
$10,470.00
Discount Percent:
90
90
Requested Amount:
$9,423.00
$9,423.00