Billed Entity:
32326
FRN:
2584872
Funding Year:
2014
470#:
999880001139114
471#:
950274
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:
$7,433.04
Last Date of Service:
 
Disbursed Amount:
$7,433.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,548.55
$1,548.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,582.60
$18,582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,582.60
$18,582.60
Discount Percent:
40
40
Requested Amount:
$7,433.04
$7,433.04