Billed Entity:
125894
FRN:
2604292
Funding Year:
2014
470#:
658880001175718
471#:
958762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,990.53
Last Date of Service:
 
Disbursed Amount:
$3,990.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$415.68
$415.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.16
$4,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.16
$4,988.16
Discount Percent:
80
80
Requested Amount:
$3,990.53
$3,990.53