Billed Entity:
138127
FRN:
2586518
Funding Year:
2014
470#:
153770001144056
471#:
944116
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:
$3,563.20
Last Date of Service:
 
Disbursed Amount:
$3,563.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$424.19
$424.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,090.28
$5,090.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.28
$5,090.28
Discount Percent:
70
70
Requested Amount:
$3,563.20
$3,563.20