Billed Entity:
139800
FRN:
2640391
Funding Year:
2014
470#:
941950001141173
471#:
955580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,853.22
Last Date of Service:
 
Disbursed Amount:
$3,853.10
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$535.17
$535.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,422.04
$6,422.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,422.04
$6,422.04
Discount Percent:
60
60
Requested Amount:
$3,853.22
$3,853.22