Billed Entity:
200244
FRN:
2576303
Funding Year:
2014
470#:
286840000849286
471#:
946391
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:
$7,690.62
Last Date of Service:
2016-03-10
Disbursed Amount:
$7,690.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$915.55
$915.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,986.60
$10,986.60
One Time Cost:
$11.43
$11.43
One Time Ineligible Cost:
$11.43
$0.00
Total Cost:
$10,986.60
$10,986.60
Discount Percent:
70
70
Requested Amount:
$7,690.62
$7,690.62