Billed Entity:
139426
FRN:
2653901
Funding Year:
2014
470#:
719320001137250
471#:
973259
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:
$9,292.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,292.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,079.22
$1,079.22
Ineligible Monthly Cost:
$46.76
$46.76
Months of Service:
12
12
Annual Recurring Charges:
$12,389.52
$12,389.52
One Time Cost:
$12.30
$12.30
One Time Ineligible Cost:
$12.30
$0.00
Total Cost:
$12,389.52
$12,389.52
Discount Percent:
75
75
Requested Amount:
$9,292.14
$9,292.14