Billed Entity:
134282
FRN:
2647790
Funding Year:
2014
470#:
121760001203156
471#:
972472
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:
$5,000.83
Last Date of Service:
 
Disbursed Amount:
$5,000.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$463.04
$463.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.48
$5,556.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.48
$5,556.48
Discount Percent:
90
90
Requested Amount:
$5,000.83
$5,000.83