Billed Entity:
132338
FRN:
2593190
Funding Year:
2014
470#:
105870001192505
471#:
954227
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:
$6,041.26
Last Date of Service:
 
Disbursed Amount:
$6,041.16
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$751.40
$751.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,016.80
$9,016.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,016.80
$9,016.80
Discount Percent:
67
67
Requested Amount:
$6,041.26
$6,041.26