Billed Entity:
131971
FRN:
2683404
Funding Year:
2014
470#:
509100001172382
471#:
947542
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:
$3,142.94
Last Date of Service:
 
Disbursed Amount:
$3,142.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$732.97
$732.97
Ineligible Monthly Cost:
$187.32
$187.32
Months of Service:
12
12
Annual Recurring Charges:
$6,547.80
$6,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.80
$6,547.80
Discount Percent:
48
48
Requested Amount:
$3,142.94
$3,142.94