Billed Entity:
133476
FRN:
2639165
Funding Year:
2014
470#:
749240001219006
471#:
968101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,481.25
Last Date of Service:
2017-04-30
Disbursed Amount:
$6,481.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$830.93
$830.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,971.16
$9,971.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,971.16
$9,971.16
Discount Percent:
65
65
Requested Amount:
$6,481.25
$6,481.25