Billed Entity:
140688
FRN:
2559321
Funding Year:
2014
470#:
221210001080692
471#:
936718
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):
2014-07-01
Committed Amount:
$9,148.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,148.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.20
$941.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,294.40
$11,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,294.40
$11,294.40
Discount Percent:
81
81
Requested Amount:
$9,148.46
$9,148.46