Billed Entity:
135110
FRN:
2593741
Funding Year:
2014
470#:
351720001149592
471#:
954460
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:
$3,038.62
Last Date of Service:
 
Disbursed Amount:
$3,038.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$422.03
$422.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.36
$5,064.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.36
$5,064.36
Discount Percent:
60
60
Requested Amount:
$3,038.62
$3,038.62