Billed Entity:
132637
FRN:
2675627
Funding Year:
2014
470#:
631590001197582
471#:
951008
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:
$4,193.64
Last Date of Service:
2015-07-01
Disbursed Amount:
$4,193.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$582.45
$582.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,989.40
$6,989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,989.40
$6,989.40
Discount Percent:
60
60
Requested Amount:
$4,193.64
$4,193.64