Billed Entity:
139784
FRN:
2690074
Funding Year:
2014
470#:
987690001181587
471#:
986268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,672.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,672.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$9,026.00
$9,026.00
Discount Percent:
85
85
Requested Amount:
$7,672.10
$7,672.10