Billed Entity:
156405
FRN:
2605455
Funding Year:
2014
470#:
257490001164230
471#:
959237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,681.00
Last Date of Service:
 
Disbursed Amount:
$12,681.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$14,090.00
$14,090.00
Discount Percent:
90
90
Requested Amount:
$12,681.00
$12,681.00