Billed Entity:
132309
FRN:
2697201
Funding Year:
2014
470#:
764210001178860
471#:
988354
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:
$6,684.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,684.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
66
66
Requested Amount:
$6,684.48
$6,684.48