Billed Entity:
125907
FRN:
2592762
Funding Year:
2014
470#:
255030001166353
471#:
954063
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:
$7,839.09
Last Date of Service:
 
Disbursed Amount:
$7,839.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$882.78
$882.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,593.36
$10,593.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,593.36
$10,593.36
Discount Percent:
74
74
Requested Amount:
$7,839.09
$7,839.09