Billed Entity:
139893
FRN:
2591859
Funding Year:
2014
470#:
227130001141435
471#:
951653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,452.86
Last Date of Service:
 
Disbursed Amount:
$5,452.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$649.15
$649.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,789.80
$7,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,789.80
$7,789.80
Discount Percent:
70
70
Requested Amount:
$5,452.86
$5,452.86