Billed Entity:
144386
FRN:
2685748
Funding Year:
2014
470#:
673530001162626
471#:
984878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,317.33
Last Date of Service:
 
Disbursed Amount:
$3,317.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$307.16
$307.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,685.92
$3,685.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.92
$3,685.92
Discount Percent:
90
90
Requested Amount:
$3,317.33
$3,317.33