Billed Entity:
140359
FRN:
2692452
Funding Year:
2014
470#:
937400001223027
471#:
987061
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):
2014-09-02
Committed Amount:
$7,504.62
Last Date of Service:
 
Disbursed Amount:
$7,504.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$872.63
$872.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,471.56
$10,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,471.56
$10,471.56
Discount Percent:
90
86
Requested Amount:
$9,424.40
$9,005.54