Billed Entity:
132687
FRN:
2566772
Funding Year:
2014
470#:
685230001185967
471#:
941902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,506.96
Last Date of Service:
 
Disbursed Amount:
$10,506.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,459.30
$1,459.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,511.60
$17,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,511.60
$17,511.60
Discount Percent:
60
60
Requested Amount:
$10,506.96
$10,506.96