Billed Entity:
232018
FRN:
2622441
Funding Year:
2014
470#:
364150001159129
471#:
940699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,485.15
Last Date of Service:
 
Disbursed Amount:
$2,485.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$517.74
$517.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.88
$6,212.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.88
$6,212.88
Discount Percent:
40
40
Requested Amount:
$2,485.15
$2,485.15