Billed Entity:
132668
FRN:
2591413
Funding Year:
2014
470#:
657640001092655
471#:
953486
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:
$6,054.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,054.12
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$663.84
$663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.08
$7,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.08
$7,966.08
Discount Percent:
76
76
Requested Amount:
$6,054.22
$6,054.22