Billed Entity:
16045796
FRN:
2680622
Funding Year:
2014
470#:
720510001210070
471#:
966896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,354.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,354.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$773.60
$773.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,283.20
$9,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,283.20
$9,283.20
Discount Percent:
90
90
Requested Amount:
$8,354.88
$8,354.88