Billed Entity:
134836
FRN:
2684676
Funding Year:
2014
470#:
178490001226925
471#:
984440
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:
$7,574.37
Last Date of Service:
 
Disbursed Amount:
$7,521.69
Payment Mode:
SPI
Remaining:
$52.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,034.75
$1,034.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,417.00
$12,417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,417.00
$12,417.00
Discount Percent:
61
61
Requested Amount:
$7,574.37
$7,574.37