Billed Entity:
139524
FRN:
2699983
Funding Year:
2014
470#:
759390001228787
471#:
989474
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:
$6,543.46
Last Date of Service:
 
Disbursed Amount:
$6,543.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$751.51
$751.51
Ineligible Monthly Cost:
$69.90
$69.90
Months of Service:
12
12
Annual Recurring Charges:
$8,179.32
$8,179.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,179.32
$8,179.32
Discount Percent:
80
80
Requested Amount:
$6,543.46
$6,543.46