Billed Entity:
16067750
FRN:
2573093
Funding Year:
2014
470#:
875700001143354
471#:
944825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,536.24
Last Date of Service:
 
Disbursed Amount:
$3,536.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.72
$338.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,064.64
$4,064.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,064.64
$4,064.64
Discount Percent:
87
87
Requested Amount:
$3,536.24
$3,536.24