Billed Entity:
132650
FRN:
2608446
Funding Year:
2014
470#:
626790001197590
471#:
960167
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:
$12,261.64
Last Date of Service:
 
Disbursed Amount:
$12,261.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,525.08
$1,525.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.96
$18,300.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.96
$18,300.96
Discount Percent:
67
67
Requested Amount:
$12,261.64
$12,261.64