Billed Entity:
16056035
FRN:
2618719
Funding Year:
2014
470#:
493500001206750
471#:
963691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,987.60
Last Date of Service:
 
Disbursed Amount:
$6,987.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$178.00
$178.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.00
$7,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,764.00
$7,764.00
Discount Percent:
90
90
Requested Amount:
$6,987.60
$6,987.60