Billed Entity:
131574
FRN:
2630119
Funding Year:
2014
470#:
583850001201722
471#:
966829
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:
$6,126.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,126.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$567.23
$567.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,806.76
$6,806.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,806.76
$6,806.76
Discount Percent:
90
90
Requested Amount:
$6,126.08
$6,126.08